Paid

Invoice

From:

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

Invoice Number INV-4185
Order Number 6784
Invoice Date April 29, 2021
Total Due $0.00
To:
giovanna de leon GC

122 lane p

de soto, KS 66018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Beverage Dispensers-$6 $12.000.00%$12.00
Sub Total $12.00
Tax $0.00
Paid -$12.00
Total Due $0.00