Paid

Invoice

From:

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

Invoice Number INV-4151
Order Number 6504
Invoice Date April 16, 2021
Total Due $0.00
To:
Amy Coenen GC

8959 W 121st Place
Apt 626
Overland Park, KS 66213

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cornhole Game - $25
$25.000.00%$25.00
1 Giant Dominoes Game - $5
$5.000.00%$5.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00