Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4515 |
| Invoice Date | August 25, 2023 |
| Due Date | August 29, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cathedral Wall for October 14th 2023 | $185.00 | 0.00% | $185.00 |
| Sub Total | $185.00 |
| Tax | $18.50 |
| Paid | -$203.50 |
| Total Due | $0.00 |