Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4536 |
Invoice Date | July 31, 2024 |
Due Date | August 6, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | October 3rd Pick Up | $20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $2.00 |
Paid | -$22.00 |
Total Due | $0.00 |