Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4291 |
Invoice Date | June 25, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Whitewashed Pallet Walls | $35.00 | 0.00% | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Paid | -$105.00 |
Total Due | $0.00 |