Paid

Invoice

From:

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

Invoice Number INV-4273
Order Number 7533
Invoice Date June 11, 2021
Total Due $0.00
To:
Ethan Lowe

22479 139th st

Basehor, KS 66007

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor -$50
$50.000.00%$50.00
1 Pallet Backdrop Wall-$35
$105.000.00%$105.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00