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 |