Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4523 |
Invoice Date | January 10, 2024 |
Due Date | January 18, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2x4 To fix Broken legs on trough |
$4.26 | 0% | $4.26 |
1 | Replacement Blackboard Easel Writing will not come off of chalkboard |
$40.00 | 0.00% | $40.00 |
Sub Total | $44.26 |
Tax | $4.43 |
Paid | -$48.69 |
Total Due | $0.00 |