Paid

Invoice

From:

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

Invoice Number INV-4527
Invoice Date May 11, 2024
Due Date May 15, 2024
Total Due $0.00
To:
Carmen Sandor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Early Pick Up Fee $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00