Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4519 |
| Invoice Date | September 16, 2023 |
| Due Date | September 19, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $399.58 | 0.00% | $399.58 |
| Sub Total | $399.58 |
| Tax | $0.00 |
| Paid | -$399.58 |
| Total Due | $0.00 |