Paid

Invoice

From:

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

Invoice Number INV-4353
Order Number 8339
Invoice Date July 28, 2021
Total Due $-7.58
To:
Marlene Guzman-magana GC

3 Ventura Ln

Olathe, KS 66061

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dessert Wall-$50
$50.000.00%$50.00
1 Trough Beverage Tub-$30
$30.000.00%$30.00
Sub Total $80.00
Tax $0.00
Paid -$87.58
Total Due $-7.58