Paid

Invoice

From:

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

Invoice Number INV-4134
Order Number 5890
Invoice Date April 9, 2021
Total Due $0.00
To:
Rosenda Bernal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hurricane Glass Candle Holder Covers-Medium -$1
$2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Paid -$2.00
Total Due $0.00