Paid

Invoice

From:

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

Invoice Number INV-4004
Invoice Date July 18, 2020
Total Due $0.00
To:
taylor young

1002 south prairie lane

raymore, MO 64083

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Delivery Fee $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00