Paid

Invoice

From:

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

Invoice Number INV-4249
Invoice Date May 28, 2021
Total Due $0.00
To:
Jeanne Bradford GC

13709 Bond Street

Overland Park, KS 66221

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Delivery Fee- 5 miles one way $50.000.00%$50.00
Sub Total $50.00
Tax $5.00
Paid -$55.00
Total Due $0.00