Cancelled

Invoice

From:

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

Invoice Number INV-0025-1
Invoice Date June 23, 2020
Due Date September 19, 2020
Total Due $70.00
To:
Cindy St. John

2748 N 66th Terr
Kansas City, KS 66104

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Circular Bar-$35 $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00