Paid

Invoice

From:

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

Invoice Number INV-4217
Order Number 7132
Invoice Date May 18, 2021
Total Due $-50.00
To:
Rachel Boulden GC

12720 Reeds Street

Overland Park, KS 66209

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wood White Folding Chairs-$2.50
$45.000.00%$45.00
1 Flower Wall Backdrop - $50
$100.000.00%$100.00
Sub Total $145.00
Tax $0.00
Paid -$195.00
Total Due $-50.00