Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4500 |
Invoice Date | June 1, 2023 |
Due Date | June 2, 2023 |
Total Due | $15.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | $14.00 | 0.00% | $14.00 |
Sub Total | $14.00 |
Tax | $1.40 |
Total Due | $15.40 |