Paid

Invoice

From:

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

Invoice Number INV-4380
Order Number 8794
Invoice Date August 18, 2021
Total Due $-0.95
To:
Andreina Lugo

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Layering Boxes-$5
$10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Paid -$10.95
Total Due $-0.95