Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-0007 |
Invoice Date | May 30, 2020 |
Due Date | May 30, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Food Stand- Leo | $49.00 | 0.00% | $49.00 |
Sub Total | $49.00 |
Tax | $0.00 |
Paid | -$49.00 |
Total Due | $0.00 |