Paid

Invoice

From:

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

Invoice Number INV-4457
Invoice Date August 30, 2022
Due Date August 31, 2022
Total Due $0.00
To:
Brittainy German
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Water damage to trim of Hedge Walls

All trim warped because of water. Had to be removed and replaced.

$30.000.00%$30.00
Sub Total $30.00
Tax $3.00
Paid -$33.00
Total Due $0.00