Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4482 |
| Invoice Date | November 2, 2022 |
| Due Date | November 5, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10.5" Vase |
$5.99 | 0% | $5.99 |
| 1 | 7" Vase | $5.99 | 0.00% | $5.99 |
| Sub Total | $11.98 |
| Tax | $1.20 |
| Paid | -$13.18 |
| Total Due | $0.00 |