Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4317
Invoice Date July 7, 2021
Due Date July 7, 2021
Total Due $0.00
To:
Ethan Lowe

22479 139th st

Basehor, KS 66007

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Damage to Hexagon arbor labor repair fee $50.000.00%$50.00
Sub Total $50.00
Tax $5.00
Paid -$55.00
Total Due $0.00