Paid

Invoice

From:

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

Invoice Number INV-4228
Order Number 7079
Invoice Date May 20, 2021
Total Due $0.00
To:
Hannah Vaughan GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vintage Crackle White Door Backdrops-$20
$60.000.00%$60.00
1 Vintage Bike Table Skybolt - $25
$25.000.00%$25.00
1 Beverage Tub-$20
$20.000.00%$20.00
1 Gray Upholstered Loveseat-$50
$50.000.00%$50.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00