Paid
Invoice
From:
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4447 |
| Invoice Date | August 7, 2022 |
| Due Date | August 8, 2022 |
| Total Due | $0.00 |
To:
Mary Dressler
medressler@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Early Pick UP | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $2.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |