Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4483 |
Invoice Date | November 10, 2022 |
Due Date | November 15, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Missing Beverage Dispenser Base Replacement |
$21.52 | 0% | $21.52 |
1 | Missing Cornhole Beanbags Replacement | $18.34 | 0.00% | $18.34 |
Sub Total | $39.86 |
Tax | $3.99 |
Paid | -$43.85 |
Total Due | $0.00 |