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
Billing address
Wen Moreno
Hrs/Qty Service Rate/Price Sub Total
Subtotal:$0.00
High Top Table:$20.00
Total:$20.00