Paid

Invoice

From:

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

Invoice Number INV-4514
Invoice Date August 25, 2023
Due Date August 30, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 X's for Tic Tac Toe

Replace wood x's, sand, paint

$4.000.00%$8.00
Sub Total $8.00
Tax $0.80
Paid -$8.80
Total Due $0.00