Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4466 |
Invoice Date | October 4, 2022 |
Due Date | October 5, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Cord Splitter | $8.99 | 0.00% | $8.99 |
Sub Total | $8.99 |
Tax | $0.90 |
Paid | -$9.89 |
Total Due | $0.00 |