Paid

Invoice

From:

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

Invoice Number INV-4304
Order Number 7847
Invoice Date July 1, 2021
Total Due $-50.00
To:
Haylee huff GC

748 n 63rd st
E
Kansas city, KS 66102

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Barn Door Arch or Backdrop-$130
$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$180.00
Total Due $-50.00