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 |