Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4373 |
| Invoice Date | August 9, 2021 |
| Due Date | August 11, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Delivery - 20 miles | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $10.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |