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 |