Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4479 |
Invoice Date | October 25, 2022 |
Due Date | October 26, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 4x4x8 |
$14.23 | 0% | $28.46 |
1 | 4x4 brackets |
$35.62 | 0% | $35.62 |
1 | Time Sanding, building, cutting and additional supplies such as stain, sealer and screws |
$30.00 | 0.00% | $30.00 |
Sub Total | $94.08 |
Tax | $5.85 |
Paid | -$99.93 |
Total Due | $0.00 |