Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4201
Order Number 6972
Invoice Date May 10, 2021
Total Due $-50.00
To:
Wendy Cass GC

20210 W 92nd St

Lenexa, KS 66220

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$35
$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$85.00
Total Due $-50.00