Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4504 |
| Invoice Date | June 21, 2023 |
| Due Date | June 23, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | $5.25 | 0.00% | $21.00 |
| Sub Total | $21.00 |
| Tax | $2.10 |
| Paid | -$23.10 |
| Total Due | $0.00 |