Paid

Invoice

From:

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

Invoice Number INV-4512
Invoice Date August 17, 2023
Due Date August 24, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Heptagon Arbor

Heptagon arbor was returned with crack in wood, required repairs.

$10.000.00%$10.00
Sub Total $10.00
Tax $1.00
Paid -$11.00
Total Due $0.00