Paid

Invoice

From:

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

Invoice Number INV-4462
Invoice Date September 24, 2022
Due Date September 30, 2022
Total Due $0.00
To:
Joanna Pineda
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hardware missing/broken that had to be replaced
$20.000%$20.00
1 Cracked wood piece the the top of the door replaced
$10.000%$10.00
1 Time, additional screws, bolts, stain $20.000.00%$20.00
Sub Total $50.00
Tax $5.00
Paid -$55.00
Total Due $0.00