Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4465 |
Invoice Date | October 4, 2022 |
Due Date | October 5, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | 9" vases | $5.99 | 0.00% | $29.95 |
Sub Total | $29.95 |
Tax | $3.00 |
Paid | -$32.95 |
Total Due | $0.00 |