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 |