Paid

Invoice

From:

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

Invoice Number INV-4398
Invoice Date September 29, 2021
Due Date September 30, 2021
Total Due $0.00
To:
Jennifer Abate
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Early Pick Up $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00