Cancelled

Invoice

From:

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

Invoice Number INV-4372
Order Number 8554
Invoice Date August 7, 2021
Due Date August 24, 2021
Total Due $50.00
To:
Rhonda Broekemeier

14066 W. 148th Ter.

Olathe, KS 66062

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