Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-3996 |
Invoice Date | July 8, 2020 |
Total Due | $0.00 |
20808 W 93rd Ter
Lenexa, KS 66220
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | galvenized tub |
$4.00 | 0% | $4.00 |
2 | metal trays |
$2.00 | 0% | $4.00 |
2 | layering boxes | $5.00 | 0.00% | $10.00 |
Sub Total | $18.00 |
Tax | $1.80 |
Paid | -$19.80 |
Total Due | $0.00 |