Paid

Invoice

From:

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

Invoice Number INV-4223
Order Number 7166
Invoice Date May 19, 2021
Total Due $0.00
To:
Tara Cox GC

4104 NE Georgian Dr

Lee's Summit, MO 64064

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