Paid

Invoice

From:

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

Invoice Number INV-4479
Invoice Date October 25, 2022
Due Date October 26, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 4x4x8
$14.230%$28.46
1 4x4 brackets
$35.620%$35.62
1 Time

Sanding, building, cutting and additional supplies such as stain, sealer and screws

$30.000.00%$30.00
Sub Total $94.08
Tax $5.85
Paid -$99.93
Total Due $0.00