Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4513 |
Invoice Date | August 22, 2023 |
Due Date | August 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 7" Vase |
$6.00 | 0% | $6.00 |
1 | 10.5" Vase | $6.00 | 0.00% | $6.00 |
Sub Total | $12.00 |
Tax | $1.20 |
Paid | -$13.20 |
Total Due | $0.00 |