Paid

Invoice

From:

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

Invoice Number INV-4247
Order Number 7320
Invoice Date May 27, 2021
Total Due $-150.00
To:
Madison Stutz GC

3818 NE CHAUMIERE RD

KANSAS CITY, MO 64117

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Backdrop Wall-$35
$35.000.00%$35.00
1 Light Gray Vintage Loveseat-$50
$50.000.00%$50.00
1 Mr. and Mrs. Sign-$5
$5.000.00%$5.00
1 Heptagon Arbor -$50
$50.000.00%$50.00
1 White Donut Stands - $2
$2.000.00%$2.00
Sub Total $142.00
Tax $0.00
Paid -$292.00
Total Due $-150.00