Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4376 |
Invoice Date | August 10, 2021 |
Due Date | August 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hexagon Arbor October 23rd |
$50.00 | 0% | $50.00 |
1 | Delivery Fee-40 miles White Iron Ridge-815 State Route 92 Highway Smithville MO 64089 |
$200.00 | 0.00% | $200.00 |
Sub Total | $250.00 |
Tax | $25.00 |
Paid | -$275.00 |
Total Due | $0.00 |