Paid

Invoice

From:

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

Invoice Number INV-4490
Invoice Date April 20, 2023
Due Date April 26, 2023
Total Due $0.00
To:
Callie Reynolds

Hrs/Qty Service Rate/PriceAdjustSub Total
1 9" vase returned cracked $6.000.00%$6.00
Sub Total $6.00
Tax $0.60
Paid -$6.60
Total Due $0.00