Paid

Invoice

From:

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

Invoice Number INV-4470
Invoice Date October 11, 2022
Due Date October 12, 2022
Total Due $0.00
To:
Kalanie McIntosh

2205 N Leonard Rd

Saint Joseph, MO 64506

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pick Up Thursday Oct. 20th $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00