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 |