Paid

Invoice

From:

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

Invoice Number INV-4369
Invoice Date August 5, 2021
Due Date August 6, 2021
Total Due $0.00
To:
Cynthia Donohue GC

1604 N. Dodgion

Independence, MO 64050

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Delivery to event only-self return $100.000.00%$100.00
Sub Total $100.00
Tax $10.00
Paid -$110.00
Total Due $0.00