Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4557 |
Invoice Date | May 17, 2025 |
Due Date | May 21, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 20 ft extension cord |
$11.99 | 0% | $11.99 |
1 | 10 ft extension cord | $8.99 | 0.00% | $8.99 |
Sub Total | $20.98 |
Tax | $2.10 |
Paid | -$23.08 |
Total Due | $0.00 |