Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4540 |
Invoice Date | August 19, 2024 |
Due Date | August 21, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Medium Flower Bucket |
$16.99 | 0% | $16.99 |
1 | Beanbag Holder | $13.99 | 0.00% | $13.99 |
Sub Total | $30.98 |
Tax | $3.10 |
Paid | -$34.08 |
Total Due | $0.00 |