Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4562
Invoice Date July 23, 2025
Due Date July 25, 2025
Total Due $0.00
To:
Bethany Dudley
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuesday Oct. 28th 2025-Thursday October 30th 2025 $60.000.00%$60.00
Sub Total $60.00
Tax $6.00
Paid -$66.00
Total Due $0.00