Paid

Invoice

From:

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

Invoice Number INV-4530
Invoice Date May 23, 2024
Due Date May 26, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuesday June 4th Pick Up
$23.200%$23.20
1 Late Return
$20.000%$20.00
1 Damaged Items

Bars clearly left outside in the rain. Top wood warped and has to be sanded and restained. Lemonade stand large gauge in front and boards knocked loose.

$40.000.00%$40.00
Sub Total $83.20
Tax $6.00
Paid -$89.20
Total Due $0.00