Paid

Invoice

From:

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

Invoice Number INV-4381
Order Number 8802
Invoice Date August 19, 2021
Total Due $-2.84
To:
Sarah Young

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Wood Cross-$30
$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$32.84
Total Due $-2.84