Paid

Invoice

From:

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
To:
Lauren Gleason
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1x6x8 lumber
$9.390%$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.

$30.000.00%$30.00
Sub Total $39.39
Tax $3.00
Paid -$42.39
Total Due $0.00