Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4192 |
Invoice Date | May 4, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Circular Bar | $43.90 | 0.00% | $43.90 |
Sub Total | $43.90 |
Tax | $0.00 |
Paid | -$43.90 |
Total Due | $0.00 |