Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4542
Invoice Date August 21, 2024
Due Date August 22, 2024
Total Due $22.00
To:
Amy Gardner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Early Pick Up Fee $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Total Due $22.00