Paid

Invoice

From:

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

Invoice Number INV-4323
Order Number 8035
Invoice Date July 11, 2021
Total Due $0.00
To:
Cynthia Donohue GC

1604 N. Dodgion

Independence, MO 64050

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pick A Seat Not A Side Sign - $5
$5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Paid -$5.00
Total Due $0.00