Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-3996
Invoice Date July 8, 2020
Total Due $0.00
To:
508

20808 W 93rd Ter

Lenexa, KS 66220

Hrs/Qty Service Rate/PriceAdjustSub Total
1 galvenized tub
$4.000%$4.00
2 metal trays
$2.000%$4.00
2 layering boxes $5.000.00%$10.00
Sub Total $18.00
Tax $1.80
Paid -$19.80
Total Due $0.00