Paid

Invoice

From:

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

Invoice Number INV-4346
Order Number 8224
Invoice Date July 24, 2021
Total Due $-100.00
To:
Angie Nease

5436 Pawnee Ln

Fairway, KS 66205

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $70
$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$170.00
Total Due $-100.00