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 |