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 |