Paid

Invoice

From:

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

Invoice Number INV-4529
Invoice Date May 22, 2024
Due Date May 25, 2024
Total Due $0.00
To:
Abby O'Connor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Damaged Arbor

Wood replacement, re-stain, re-seal

$20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00