Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4529 |
| Invoice Date | May 22, 2024 |
| Due Date | May 25, 2024 |
| Total Due | $0.00 |

| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Damaged Arbor Wood replacement, re-stain, re-seal |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $2.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |