Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-0023
Invoice Date June 19, 2020
Total Due $0.00
To:
Aster Nuu

16609 Hardee St.

Belton, MO 64012

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Pallet Wall Backdrop June 19th
$30.000%$60.00
1 Delivery Fee $25.000.00%$25.00
Sub Total $85.00
Tax $8.50
Paid -$93.50
Total Due $0.00