Invoice

From:

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

Invoice Number INV-4069
Invoice Date October 20, 2020
Total Due $13.20
To:
Ashley Hewitt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Missing Chalk Markers $12.000.00%$12.00
Sub Total $12.00
Tax $1.20
Total Due $13.20