Paid

Invoice

From:

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

Invoice Number INV-4355
Order Number 8348
Invoice Date July 28, 2021
Total Due $-113.27
To:
Elizabeth Todd

720 w Main Street

Carmel, IN 46032

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $70
$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$253.27
Total Due $-113.27