Paid

Invoice

From:

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

Invoice Number INV-4208
Order Number 7073
Invoice Date May 14, 2021
Total Due $0.00
To:
Laura Angela Shelton GC

14317 W. 89th Street

Lenexa, KS 66215

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Plank Sign Blank - $10
$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00