Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4508 |
| Invoice Date | July 19, 2023 |
| Due Date | July 20, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Benches | $8.00 | 0.00% | $64.00 |
| Sub Total | $64.00 |
| Tax | $6.40 |
| Paid | -$70.40 |
| Total Due | $0.00 |