Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4467 |
Invoice Date | October 4, 2022 |
Due Date | October 5, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | JB Weld Required item to fix |
$5.99 | 0% | $5.99 |
1 | Time to fix 2+ hours of time to fix item |
$20.00 | 0.00% | $20.00 |
Sub Total | $25.99 |
Tax | $2.60 |
Paid | -$28.59 |
Total Due | $0.00 |