Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4414 |
Invoice Date | December 1, 2021 |
Due Date | January 16, 2022 |
Total Due | $0.00 |
8118 Armstrongn Ave.
Kansas City, KS 66112
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Canvas Bag Garland Holder |
$5.00 | 0% | $5.00 |
2 | Eucalyptus Garland Strands | $5.00 | 0.00% | $10.00 |
Sub Total | $15.00 |
Tax | $1.50 |
Paid | -$16.50 |
Total Due | $0.00 |