Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4509 |
Invoice Date | August 2, 2023 |
Due Date | August 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Cornhole | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $2.50 |
Paid | -$27.50 |
Total Due | $0.00 |