Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4492
Invoice Date May 3, 2023
Due Date May 6, 2023
Total Due $0.00
To:
Brennan Randel Order #17856
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Early Pick Up Fee $40.000.00%$40.00
Sub Total $40.00
Tax $4.00
Paid -$44.00
Total Due $0.00