Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4462 |
Invoice Date | September 24, 2022 |
Due Date | September 30, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hardware missing/broken that had to be replaced |
$20.00 | 0% | $20.00 |
1 | Cracked wood piece the the top of the door replaced |
$10.00 | 0% | $10.00 |
1 | Time, additional screws, bolts, stain | $20.00 | 0.00% | $20.00 |
Sub Total | $50.00 |
Tax | $5.00 |
Paid | -$55.00 |
Total Due | $0.00 |