Invoice

From:

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

Invoice Number INV-4510
Invoice Date August 6, 2023
Due Date August 9, 2023
Total Due $11.00
To:
Sarah Millin
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Galvanized Metal Tray with Wood Handles
$2.000%$4.00
2 Round Hammered Tray $3.000.00%$6.00
Sub Total $10.00
Tax $1.00
Total Due $11.00