Paid

Invoice

From:

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

Invoice Number INV-4094
Order Number 5670
Invoice Date February 19, 2021
Total Due $-4.88
To:
Rachel Hagewood GC
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Rustic Barrels-$25
$25.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$54.88
Total Due $-4.88