Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4443 |
Invoice Date | August 2, 2022 |
Due Date | August 3, 2022 |
Total Due | $0.00 |
8823 W 88th St
Overland Park, KS 66212
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Heptagon Returned Damaged-Supplies and time to fix fee | $20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $2.00 |
Paid | -$22.00 |
Total Due | $0.00 |