Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4418 |
Invoice Date | February 16, 2022 |
Due Date | February 17, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | White washed pallet walls |
$35.00 | 0% | $105.00 |
1 | Dessert Walls |
$50.00 | 0% | $50.00 |
1 | Tax | $14.69 | 0.00% | $14.69 |
Sub Total | $169.69 |
Tax | $0.00 |
Paid | -$169.69 |
Total Due | $0.00 |