Paid

Invoice

From:

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

Invoice Number INV-4268
Order Number 7502
Invoice Date June 9, 2021
Total Due $-50.00
To:
Yuli Rodriguez GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Distressed Wood White Folding Chairs-$2.50
$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$110.00
Total Due $-50.00