Paid

Invoice

From:

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

Invoice Number INV-4311
Order Number 7943
Invoice Date July 6, 2021
Total Due $0.00
To:
Tori Wilson GC

6419 SW 28th St

Topeka, KS 66614

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor -$50
$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00