Paid

Invoice

From:

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

Invoice Number INV-4065
Order Number 5301
Invoice Date October 17, 2020
Total Due $20.00
To:
Wen Moreno

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1

paid via venmo

$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00