Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4495 |
Invoice Date | May 23, 2023 |
Due Date | May 27, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1x6x8 lumber |
$9.39 | 0% | $9.39 |
1 | 1.5 hours of labor Remove old board. Cut, glue, nail, new board. Sand entire top to fix water damage. Stain and seal. |
$30.00 | 0.00% | $30.00 |
Sub Total | $39.39 |
Tax | $3.00 |
Paid | -$42.39 |
Total Due | $0.00 |