Paid

Invoice

From:

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

Invoice Number INV-3999-1
Invoice Date July 14, 2020
Total Due $18.56
To:
Colleen Couch

14006 W 131st Ter

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wooden Crates-$4
$16.000.00%$16.00
1 Layering Boxes-$5
$15.000.00%$15.00
1 Galvanized Metal Tubs-$4
$8.000.00%$8.00
1 Galvanized Metal Tray-$2
$2.000.00%$2.00
Sub Total $41.00
Tax $0.00
Paid -$22.44
Total Due $18.56