Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4410 |
| Invoice Date | November 3, 2021 |
| Due Date | November 4, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | White Folding Chairs | $2.50 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $3.00 |
| Paid | -$33.00 |
| Total Due | $0.00 |