Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4540
Invoice Date August 19, 2024
Due Date August 21, 2024
Total Due $0.00
To:
Angelina Russo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Medium Flower Bucket
$16.990%$16.99
1 Beanbag Holder $13.990.00%$13.99
Sub Total $30.98
Tax $3.10
Paid -$34.08
Total Due $0.00