14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4417 |
Invoice Date | February 16, 2022 |
Due Date | February 17, 2022 |
Total Due | $22.00 |
15101 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Thursday Pick Up | $20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $2.00 |
Total Due | $22.00 |