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 |