Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4065 |
Order Number | 5301 |
Invoice Date | October 17, 2020 |
Total Due | $20.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
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Subtotal: | $0.00 |
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High Top Table: | $20.00 |
Total: | $20.00 |