Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4419 |
Invoice Date | February 16, 2022 |
Due Date | February 17, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | 9 inch cylinder vases | $3.00 | 0.00% | $9.00 |
Sub Total | $9.00 |
Tax | $0.90 |
Paid | -$9.90 |
Total Due | $0.00 |