14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4520 |
Invoice Date | October 3, 2023 |
Due Date | October 7, 2023 |
Total Due | $6.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 10" vase |
$6.00 | 0% | $6.00 |
0 | $0.00 | 0.00% | $0.00 |
Sub Total | $6.00 |
Tax | $0.60 |
Total Due | $6.60 |