Paid

Invoice

From:

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

Invoice Number INV-4460
Invoice Date September 20, 2022
Due Date September 27, 2022
Total Due $0.00
To:
Jacqueline Bulthaup
Hrs/Qty Service Rate/PriceAdjustSub Total
2 4 inch vases $5.000.00%$10.00
Sub Total $10.00
Tax $1.00
Paid -$11.00
Total Due $0.00