Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4468 |
Invoice Date | October 4, 2022 |
Due Date | October 5, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Replacement Dowel |
$1.49 | 0% | $1.49 |
1 | Time to Fix | $5.00 | 0.00% | $5.00 |
Sub Total | $6.49 |
Tax | $0.65 |
Paid | -$7.14 |
Total Due | $0.00 |