Paid

Invoice

From:

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

Invoice Number INV-4332
Order Number 8131
Invoice Date July 15, 2021
Total Due $0.00
To:
Zaira Guerra GC
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Pyramid Table Stands-$10
$10.000.00%$20.00
4 Galvanized Metal Tubs-$4
$3.000.00%$12.00
Sub Total $32.00
Tax $0.00
Paid -$32.00
Total Due $0.00