Paid

Invoice

From:

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

Invoice Number INV-4283
Order Number 7646
Invoice Date June 21, 2021
Total Due $0.00
To:
Jesse Gomez GC

602 NE 67th St

Gladstone, MO 64118

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cornhole Game - $25
$25.000.00%$25.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00