Paid

Invoice

From:

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

Invoice Number INV-4528
Invoice Date May 18, 2024
Due Date May 21, 2024
Total Due $0.00
To:
Ryan Mattera
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Thursday Pick Up Fee $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00