Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4512 |
Invoice Date | August 17, 2023 |
Due Date | August 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Heptagon Arbor Heptagon arbor was returned with crack in wood, required repairs. |
$10.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $1.00 |
Paid | -$11.00 |
Total Due | $0.00 |