Paid

Invoice

From:

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

Invoice Number INV-4196
Order Number 6898
Invoice Date May 6, 2021
Total Due $20.00
To:
Alishia Hicks GC

1867 Kingbird Ct

Liberty, MO 64068

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Staircase Stand-$10 $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00