Paid

Invoice

From:

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

Invoice Number INV-4518
Invoice Date September 14, 2023
Due Date September 18, 2023
Total Due $0.00
To:
Indian Hills Country Club
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Wednesday Pick Up

Pick Up 2 days early. At $20 per day.

$20.000.00%$40.00
Sub Total $40.00
Tax $4.00
Paid -$44.00
Total Due $0.00