Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4424 |
Invoice Date | April 8, 2022 |
Due Date | April 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Circular Bar Circular bar added to order for June 24-June 27 |
$43.79 | 0.00% | $43.79 |
Sub Total | $43.79 |
Tax | $0.00 |
Paid | -$43.79 |
Total Due | $0.00 |