Paid

Invoice

From:

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

Invoice Number INV-4455
Invoice Date August 24, 2022
Due Date August 25, 2022
Total Due $0.00
To:
Lindsey Pryor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Thursday pick up $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00