Paid

Invoice

From:

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

Invoice Number INV-4509
Invoice Date August 2, 2023
Due Date August 3, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cornhole $25.000.00%$25.00
Sub Total $25.00
Tax $2.50
Paid -$27.50
Total Due $0.00