Paid

Invoice

From:

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

Invoice Number INV-4314
Order Number 7951
Invoice Date July 6, 2021
Total Due $0.00
To:
Samantha Scheffer GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wood Round Place Card Holders - .50
$11.000%$11.00
1 Pallet Backdrop Wall-$35 $35.000.00%$35.00
Sub Total $46.00
Tax $0.00
Paid -$46.00
Total Due $0.00