Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4543 |
Invoice Date | August 27, 2024 |
Due Date | August 30, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4 inch vase | $4.00 | 0.00% | $4.00 |
Sub Total | $4.00 |
Tax | $0.40 |
Paid | -$4.40 |
Total Due | $0.00 |