Paid

Invoice

From:

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

Invoice Number INV-4444
Invoice Date August 2, 2022
Due Date August 3, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hardware Canvas Bag
$6.000%$6.00
1 Hardware Inner Pocket Canvas Bag
$3.000%$3.00
1 Drill Bit
$6.000%$6.00
1 Wrench
$4.000%$4.00
1 Hardware Container $3.000.00%$3.00
Sub Total $22.00
Tax $2.20
Paid -$24.20
Total Due $0.00