Paid

Invoice

From:

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

Invoice Number INV-4231
Order Number 7205
Invoice Date May 21, 2021
Total Due $0.00
To:
Susan Hileman GC

14451 Aberdeen Ct

LEAWOOD, KS 66224

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