Invoice

From:

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

Invoice Number INV-4429
Invoice Date May 4, 2022
Due Date May 5, 2022
Total Due $22.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Item not returned by Monday at 7 pm $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Total Due $22.00