Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4493 |
Invoice Date | May 17, 2023 |
Due Date | May 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Floor Easel Item was added on. Requested cash pay at pick up, but did not pay. |
$10.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $1.00 |
Paid | -$11.00 |
Total Due | $0.00 |