Paid

Invoice

From:

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

Invoice Number INV-4210
Order Number 7101
Invoice Date May 16, 2021
Total Due $-50.00
To:
Dasia Graves DC

5307 N Kensington Ave

Kansas City, MO 64119

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$45.000%$45.00
1 Flower Wall Backdrop - $50
$100.000%$100.00
1 Pyramid Table Stands-$10 $10.000.00%$10.00
Sub Total $155.00
Tax $0.00
Paid -$205.00
Total Due $-50.00