Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4497
Invoice Date May 30, 2023
Due Date June 1, 2023
Total Due $0.00
To:
Cameron Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Early Pick Up $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00