Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4533 |
| Invoice Date | June 3, 2024 |
| Due Date | June 4, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Missing Game Bag | $14.00 | 0.00% | $14.00 |
| Sub Total | $14.00 |
| Tax | $1.40 |
| Paid | -$15.40 |
| Total Due | $0.00 |