Paid

Invoice

From:

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

Invoice Number INV-4482
Invoice Date November 2, 2022
Due Date November 5, 2022
Total Due $0.00
To:
Rachel Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10.5" Vase
$5.990%$5.99
1 7" Vase $5.990.00%$5.99
Sub Total $11.98
Tax $1.20
Paid -$13.18
Total Due $0.00