Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4514 |
Invoice Date | August 25, 2023 |
Due Date | August 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | X's for Tic Tac Toe Replace wood x's, sand, paint |
$4.00 | 0.00% | $8.00 |
Sub Total | $8.00 |
Tax | $0.80 |
Paid | -$8.80 |
Total Due | $0.00 |