Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4533
Invoice Date June 3, 2024
Due Date June 4, 2024
Total Due $0.00
To:
Angela Mitchell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Missing Game Bag $14.000.00%$14.00
Sub Total $14.00
Tax $1.40
Paid -$15.40
Total Due $0.00