Paid

Invoice

From:

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

Invoice Number INV-4052
Order Number 5170
Invoice Date September 26, 2020
Total Due $0.00
To:

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giant Jenga Game - $20
$10.000.00%$10.00
1 Giant Connect 4 Game - $40
$20.000.00%$20.00
1 Giant Tic Tac Toe Game - $15
$7.500.00%$7.50
Sub Total $37.50
Tax $0.00
Paid -$37.50
Total Due $0.00