Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4444 |
| Invoice Date | August 2, 2022 |
| Due Date | August 3, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hardware Canvas Bag |
$6.00 | 0% | $6.00 |
| 1 | Hardware Inner Pocket Canvas Bag |
$3.00 | 0% | $3.00 |
| 1 | Drill Bit |
$6.00 | 0% | $6.00 |
| 1 | Wrench |
$4.00 | 0% | $4.00 |
| 1 | Hardware Container | $3.00 | 0.00% | $3.00 |
| Sub Total | $22.00 |
| Tax | $2.20 |
| Paid | -$24.20 |
| Total Due | $0.00 |