Paid

Invoice

From:

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

Invoice Number INV-4494
Invoice Date May 17, 2023
Due Date May 18, 2023
Total Due $22.00
To:
La Chamnongchith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Box Top replacement $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Total Due $22.00