Invoice

From:

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

Invoice Number INV-4525
Invoice Date March 1, 2024
Due Date March 3, 2024
Total Due $38.50
To:
Victoria Logan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Late fee for Dominoe Game $35.000.00%$35.00
Sub Total $35.00
Tax $3.50
Total Due $38.50