Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4521 |
Invoice Date | October 18, 2023 |
Due Date | October 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Black Wood Square Lanterns Centerpiece Set of 3 | $10.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $8.00 |
Paid | -$88.00 |
Total Due | $0.00 |