Paid

Invoice

From:

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

Invoice Number INV-4341
Order Number 8196
Invoice Date July 21, 2021
Total Due $0.00
To:
Karen Estrada GC

605 W Colonel Dr

Independence, MO 64050

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mr. and Mrs. Sign-$5
$5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Paid -$5.00
Total Due $0.00