Paid

Invoice

From:

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

Invoice Number INV-4282
Order Number 7629
Invoice Date June 18, 2021
Total Due $-0.76
To:
Jocelyn Hartzog GC

14626 S Brougham Dr

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Galvanized Metal Tubs-$4
$8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Paid -$8.76
Total Due $-0.76