Paid

Invoice

From:

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

Invoice Number INV-4523
Invoice Date January 10, 2024
Due Date January 18, 2024
Total Due $0.00
To:
Leah Anderson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2x4

To fix Broken legs on trough

$4.260%$4.26
1 Replacement Blackboard Easel

Writing will not come off of chalkboard

$40.000.00%$40.00
Sub Total $44.26
Tax $4.43
Paid -$48.69
Total Due $0.00