Paid

Invoice

From:

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

Invoice Number INV-4046-1
Order Number 4932
Invoice Date September 10, 2020
Total Due $20.00
To:
Christin Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Farmhouse Benches-$8
$128.000.00%$128.00
Sub Total $128.00
Tax $0.00
Paid -$108.00
Total Due $20.00