Paid

Invoice

From:

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

Invoice Number INV-4107
Order Number 5929
Invoice Date March 21, 2021
Total Due $0.00
To:
Dee Crow GC

8090 SE 203rd Street

Lawson, MO 64062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vintage Wood Card Box-$3
$3.000.00%$3.00
Sub Total $3.00
Tax $0.00
Paid -$3.00
Total Due $0.00