Paid

Invoice

From:

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

Invoice Number INV-4049
Order Number 5099
Invoice Date September 23, 2020
Total Due $0.00
To:
Lacey Carlson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Barrels-$25
$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00