Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4435 |
Invoice Date | June 4, 2022 |
Due Date | June 5, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | LARGE GLASS COOKIE JARS | $7.00 | 0.00% | $21.00 |
Sub Total | $21.00 |
Tax | $2.10 |
Paid | -$23.10 |
Total Due | $0.00 |