Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4532 |
Invoice Date | June 3, 2024 |
Due Date | June 4, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Benches | $8.00 | 0.00% | $48.00 |
Sub Total | $48.00 |
Tax | $4.80 |
Paid | -$52.80 |
Total Due | $0.00 |