Paid

Invoice

From:

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

Invoice Number INV-4111
Order Number 5978
Invoice Date March 25, 2021
Total Due $-75.00
To:
Cassandra Miller GC

506 Sky Vue Dr
A
Raymore, MO 64083

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Beverage Tub-$20
$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$95.00
Total Due $-75.00