Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4561 |
Invoice Date | June 2, 2025 |
Due Date | June 3, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Replacement of 1 Edison String Ligh Light strand was cut/broken at return. |
$26.00 | 0.00% | $26.00 |
Sub Total | $26.00 |
Tax | $2.60 |
Paid | -$28.60 |
Total Due | $0.00 |