Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4547 |
Invoice Date | October 15, 2024 |
Due Date | October 18, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Heptagon Arbor 12 ft 4x4 |
$62.38 | 0.00% | $62.38 |
Sub Total | $62.38 |
Tax | $6.24 |
Paid | -$68.62 |
Total Due | $0.00 |