Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4258
Invoice Date June 3, 2021
Total Due $0.00
To:
Kendra Maschmeier GC

4010 tyer rd

Grain Valley, MO 64029

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Delivery to 4010 Tyer Rd. Grain Valley Mo.
$250.000%$250.00
1 High Top Table $20.000.00%$20.00
Sub Total $270.00
Tax $27.00
Paid -$297.00
Total Due $0.00