Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4518 |
Invoice Date | September 14, 2023 |
Due Date | September 18, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Wednesday Pick Up Pick Up 2 days early. At $20 per day. |
$20.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $4.00 |
Paid | -$44.00 |
Total Due | $0.00 |