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 |