Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4457 |
Invoice Date | August 30, 2022 |
Due Date | August 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Water damage to trim of Hedge Walls All trim warped because of water. Had to be removed and replaced. |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $3.00 |
Paid | -$33.00 |
Total Due | $0.00 |