Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4423
Invoice Date March 29, 2022
Due Date March 30, 2022
Total Due $0.00
To:
Amy Bilger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White washed pallet walls $35.000.00%$35.00
Sub Total $35.00
Tax $3.50
Paid -$38.50
Total Due $0.00