Paid

Invoice

From:

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

Invoice Number INV-4431
Invoice Date May 18, 2022
Due Date May 19, 2022
Total Due $0.00
To:
Brittnee Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor Damage-Repair needed $10.000.00%$10.00
Sub Total $10.00
Tax $1.00
Paid -$11.00
Total Due $0.00