Invoice

From:

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

Invoice Number INV-4391
Order Number 9239
Invoice Date September 5, 2021
Total Due $45.00
To:
Kayla High GC

15714 S Summertree Ct

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Plank Signs With Customized Vinyl Message-$45
$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00