Paid

Invoice

From:

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

Invoice Number INV-4250
Order Number 7339
Invoice Date May 28, 2021
Total Due $0.00
To:
Kendra Maschmeier GC

4010 tyer rd

Grain Valley, MO 64029

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Backdrop Wall-$35
$70.000.00%$70.00
1 Beverage Dispensers-$6
$12.000.00%$12.00
1 Distressed Wood White Folding Chairs-$2.50
$37.500.00%$37.50
1 Floor Easel-$10
$10.000.00%$10.00
Sub Total $129.50
Tax $0.00
Paid -$129.50
Total Due $0.00