Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4469 |
Invoice Date | October 4, 2022 |
Due Date | October 5, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Supplies for fix |
$13.00 | 0% | $13.00 |
1 | Time to Fix Damaged Item | $10.00 | 0.00% | $10.00 |
Sub Total | $23.00 |
Tax | $2.30 |
Paid | -$25.30 |
Total Due | $0.00 |