Paid

Invoice

From:

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

Invoice Number INV-4165
Order Number 6652
Invoice Date April 24, 2021
Total Due $-1.23
To:
Angelica Mitchell GC

1512 S Kiowa Dr

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
1 Mr. and Mrs. Sign-$5
$5.000.00%$5.00
Sub Total $13.00
Tax $0.00
Paid -$14.23
Total Due $-1.23