Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4494 |
Invoice Date | May 17, 2023 |
Due Date | May 18, 2023 |
Total Due | $22.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Box Top replacement | $20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $2.00 |
Total Due | $22.00 |