Paid

Invoice

From:

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

Invoice Number INV-4386
Order Number 8881
Invoice Date August 24, 2021
Total Due $-7.58
To:
HOAC - BSA

10210 Holmes Rd.

Kansas City, KS 64131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
1 Giant Jenga Game - $20
$40.000.00%$40.00
Sub Total $80.00
Tax $0.00
Paid -$87.58
Total Due $-7.58