Paid

Invoice

From:

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

Invoice Number INV-4301
Order Number 7837
Invoice Date June 30, 2021
Due Date July 14, 2021
Total Due $10.00
To:
Allison Robinson GC

620 West 4th Avenue
APT 6
Emporia, KS 66801

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pyramid Table Stands-$10 $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00