Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4491 |
Invoice Date | May 1, 2023 |
Due Date | May 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Additional vases See original order for details |
$64.32 | 0.00% | $64.32 |
Sub Total | $64.32 |
Tax | $0.00 |
Paid | -$64.32 |
Total Due | $0.00 |