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 |