Paid

Invoice

From:

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

Invoice Number INV-4471
Invoice Date October 11, 2022
Due Date October 12, 2022
Total Due $0.00
To:
Bonnie Bader
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Farmhouse Benches $8.000.00%$64.00
Sub Total $64.00
Tax $6.40
Paid -$70.40
Total Due $0.00