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 |