Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4541 |
| Invoice Date | August 19, 2024 |
| Due Date | August 21, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Large Metal Bucket on Stand | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $6.00 |
| Paid | -$66.00 |
| Total Due | $0.00 |