Invoice

From:

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

Invoice Number INV-4106
Order Number 5914
Invoice Date March 20, 2021
Total Due $8.00
To:
Isela Villalobos GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00