Paid

Invoice

From:

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

Invoice Number INV-4199
Order Number 6947
Invoice Date May 7, 2021
Total Due $0.00
To:
Krystle Jones GC

9500 Manchester Avenue

Kansas City, MO 64134

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00