Paid

Invoice

From:

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

Invoice Number INV-4465
Invoice Date October 4, 2022
Due Date October 5, 2022
Total Due $0.00
To:
Garrett Pogue
Hrs/Qty Service Rate/PriceAdjustSub Total
5 9" vases $5.990.00%$29.95
Sub Total $29.95
Tax $3.00
Paid -$32.95
Total Due $0.00