Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-0023 |
| Invoice Date | June 19, 2020 |
| Total Due | $0.00 |
16609 Hardee St.
Belton, MO 64012
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Pallet Wall Backdrop June 19th |
$30.00 | 0% | $60.00 |
| 1 | Delivery Fee | $25.00 | 0.00% | $25.00 |
| Sub Total | $85.00 |
| Tax | $8.50 |
| Paid | -$93.50 |
| Total Due | $0.00 |