Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4490 |
Invoice Date | April 20, 2023 |
Due Date | April 26, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 9" vase returned cracked | $6.00 | 0.00% | $6.00 |
Sub Total | $6.00 |
Tax | $0.60 |
Paid | -$6.60 |
Total Due | $0.00 |