Paid

Invoice

From:

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

Invoice Number INV-4418
Invoice Date February 16, 2022
Due Date February 17, 2022
Total Due $0.00
To:
Krista Meinheit
Hrs/Qty Service Rate/PriceAdjustSub Total
3 White washed pallet walls
$35.000%$105.00
1 Dessert Walls
$50.000%$50.00
1 Tax $14.690.00%$14.69
Sub Total $169.69
Tax $0.00
Paid -$169.69
Total Due $0.00