Paid

Invoice

From:

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

Invoice Number INV-4484
Invoice Date November 15, 2022
Due Date November 16, 2022
Total Due $0.00
To:
Sage Eldringhoff
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jute Straps, Fabric, staples
$26.900%$26.90
1 Time To fix $30.000.00%$30.00
Sub Total $56.90
Tax $5.69
Paid -$62.59
Total Due $0.00