Paid

Invoice

From:

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

Invoice Number INV-0015
Invoice Date June 9, 2020
Total Due $35.00
To:
Donald Quinn

1216 E. 108th ter

Kansas City, MO 64131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Circular Bar-$35
$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00