Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4317 |
| Invoice Date | July 7, 2021 |
| Due Date | July 7, 2021 |
| Total Due | $0.00 |
22479 139th st
Basehor, KS 66007
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Damage to Hexagon arbor labor repair fee | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $5.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |