Paid

Invoice

From:

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

Invoice Number INV-4118
Order Number 6114
Invoice Date March 30, 2021
Total Due $0.00
To:
Kayla Walker

15101 College Blvd

Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wheelbarrow Beverage Tub-$10
$10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Paid -$10.00
Total Due $0.00