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 |