Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4547
Invoice Date October 15, 2024
Due Date October 18, 2024
Total Due $0.00
To:
Joseph Murphy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Heptagon Arbor

12 ft 4x4
2 Hours labor
Sanding, stain, sealer, hardware

$62.380.00%$62.38
Sub Total $62.38
Tax $6.24
Paid -$68.62
Total Due $0.00