Cancelled
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4548 |
Invoice Date | November 4, 2024 |
Due Date | November 6, 2024 |
Total Due | $28.58 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Game part Bags | $12.99 | 0.00% | $25.98 |
Sub Total | $25.98 |
Tax | $2.60 |
Total Due | $28.58 |