Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4553 |
| Invoice Date | February 19, 2025 |
| Due Date | February 21, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wood Burned & Wood Slice Supplies-Wood slice, sealer |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $2.50 |
| Paid | -$27.50 |
| Total Due | $0.00 |