Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4004 |
Invoice Date | July 18, 2020 |
Total Due | $0.00 |
1002 south prairie lane
raymore, MO 64083
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Delivery Fee | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |