Paid

Invoice

From:

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

Invoice Number INV-4056
Order Number 5185
Invoice Date September 29, 2020
Total Due $0.00
To:
Haley Fithen

5743 meadowsweet lane

Shawnee, KS 66226

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Staircase Stand-$10
$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00