Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4396 |
Invoice Date | September 27, 2021 |
Due Date | September 28, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Mason Jar Beverage Dispensers | $26.00 | 0.00% | $52.00 |
Sub Total | $52.00 |
Tax | $5.20 |
Paid | -$57.20 |
Total Due | $0.00 |