Paid

Invoice

From:

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

Invoice Number INV-4188
Order Number 6808
Invoice Date May 2, 2021
Total Due $0.00
To:
Prema Dsouza GC

15238 hemlock st

OVERLAND PARK, KS 66223-2175

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giant Jenga Game - $20
$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00