Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4488 |
Invoice Date | February 13, 2023 |
Due Date | February 14, 2023 |
Total Due | $0.00 |
,
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Missing lids supplies cost to make and replace | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $4.00 |
Paid | -$44.00 |
Total Due | $0.00 |