Paid

Invoice

From:

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

Invoice Number INV-4211
Order Number 7090
Invoice Date May 16, 2021
Total Due $-50.00
To:
Brenda Njogu GC

18309 S Spruce St

Gardner, KS 66030

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$35
$35.000.00%$35.00
1 Pallet Backdrop Wall-$35
$70.000.00%$70.00
Sub Total $105.00
Tax $0.00
Paid -$155.00
Total Due $-50.00