Paid

Invoice

From:

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

Invoice Number INV-4531
Invoice Date May 29, 2024
Due Date May 29, 2024
Total Due $0.00
To:
Michele Levene
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Early Pick Up $40.000.00%$40.00
Sub Total $40.00
Tax $4.00
Paid -$44.00
Total Due $0.00