14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4069 |
Invoice Date | October 20, 2020 |
Total Due | $13.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Missing Chalk Markers | $12.00 | 0.00% | $12.00 |
Sub Total | $12.00 |
Tax | $1.20 |
Total Due | $13.20 |