Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4517 |
| Invoice Date | September 14, 2023 |
| Due Date | September 18, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Early Pick Up | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $2.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |