Paid

Invoice

From:

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

Invoice Number INV-4402
Order Number 9978
Invoice Date October 15, 2021
Due Date October 16, 2021
Total Due $-4.74
To:
Emily Mihelic

14537 S Alden St

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor -$50 $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$54.74
Total Due $-4.74