Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4249 |
Invoice Date | May 28, 2021 |
Total Due | $0.00 |
13709 Bond Street
Overland Park, KS 66221
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Delivery Fee- 5 miles one way | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $5.00 |
Paid | -$55.00 |
Total Due | $0.00 |