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 |