Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4541
Invoice Date August 19, 2024
Due Date August 21, 2024
Total Due $0.00
To:
Bryce Zirjacks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Metal Bucket on Stand $60.000.00%$60.00
Sub Total $60.00
Tax $6.00
Paid -$66.00
Total Due $0.00