Paid

Invoice

From:

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

Invoice Number INV-4290
Order Number 7717
Invoice Date June 25, 2021
Total Due $0.00
To:
Peyton Michalski GC

226 W 3rd St

Tonganoxie, KS 66086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.000.00%$40.00
1 Pallet Backdrop Wall-$35
$70.000.00%$70.00
1 Floor Easel-$10
$10.000.00%$10.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00