Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

customerservice@somethingborrowedkc.com

Invoice Number INV-4410
Invoice Date November 3, 2021
Due Date November 4, 2021
Total Due $0.00
To:
Kylie Foster GC
Hrs/Qty Service Rate/PriceAdjustSub Total
12 White Folding Chairs $2.500.00%$30.00
Sub Total $30.00
Tax $3.00
Paid -$33.00
Total Due $0.00