Paid

Invoice

From:

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

Invoice Number INV-4400
Invoice Date October 11, 2021
Due Date October 12, 2021
Total Due $0.00
To:
Anna Burbridge
Hrs/Qty Service Rate/PriceAdjustSub Total
3 1x4 lumber

Water damage on bottom molding of two Hedge Walls

$6.000%$18.00
3 1/4" Round Trim

Water damage on bottom molding of two Hedge Walls

$9.000%$27.00
1 Paint

Water damage on bottom molding of two Hedge Walls

$30.980%$30.98
5 Labor-2 hours

Time required to purchase, prep and fix items
1 hour to re attach greenery coming off wall left out in rain and wind
1 hour to sand warped wood
2 hours to remove damaged bottom, cut new pieces and replace
1 hour to sand and paint new pieces

$20.000.00%$100.00
Sub Total $175.98
Tax $17.60
Paid -$193.58
Total Due $0.00