14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4552 |
| Invoice Date | December 4, 2024 |
| Due Date | December 5, 2024 |
| Total Due | $80.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Wood Crates |
$6.00 | 0% | $72.00 |
| 4 | Small Wood Crates | $2.00 | 0.00% | $8.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |