14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4544 |
Invoice Date | August 29, 2024 |
Due Date | August 31, 2024 |
Total Due | $29.15 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Box with Inserts |
$14.00 | 0% | $14.00 |
5 | Glass Candlesticks | $2.50 | 0.00% | $12.50 |
Sub Total | $26.50 |
Tax | $2.65 |
Total Due | $29.15 |