Paid

Invoice

From:

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

Invoice Number INV-4501
Invoice Date June 2, 2023
Due Date June 5, 2023
Total Due $0.00
To:
Sheree Aidoo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 In Loving Memory Sign
$3.000%$3.00
2 Multi height Boxes $15.000.00%$30.00
Sub Total $33.00
Tax $3.30
Paid -$36.30
Total Due $0.00