Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4434
Invoice Date June 3, 2022
Due Date June 4, 2022
Total Due $0.00
To:
Sara Farnsworth
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Heptagon Arbor $60.000.00%$60.00
Sub Total $60.00
Tax $6.00
Paid -$66.00
Total Due $0.00