Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4432 |
| Invoice Date | May 18, 2022 |
| Due Date | May 19, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Circular Bars Damage-Repair needed | $10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $1.00 |
| Paid | -$11.00 |
| Total Due | $0.00 |