Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4435
Invoice Date June 4, 2022
Due Date June 5, 2022
Total Due $0.00
To:
Chris Hillman
Hrs/Qty Service Rate/PriceAdjustSub Total
3 LARGE GLASS COOKIE JARS $7.000.00%$21.00
Sub Total $21.00
Tax $2.10
Paid -$23.10
Total Due $0.00