Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4423 |
Invoice Date | March 29, 2022 |
Due Date | March 30, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | White washed pallet walls | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $3.50 |
Paid | -$38.50 |
Total Due | $0.00 |