Paid

Invoice

From:

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

Invoice Number INV-4309
Order Number 7909
Invoice Date July 4, 2021
Total Due $-65.00
To:
Kassy Schnell GC

1309 northprince Edward Island st

Olathe, KS 66061

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Pallet Backdrop Wall-$35
$35.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$170.00
Total Due $-65.00