Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4493
Invoice Date May 17, 2023
Due Date May 24, 2023
Total Due $0.00
To:
Chrystal Hinck
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Floor Easel

Item was added on. Requested cash pay at pick up, but did not pay.

$10.000.00%$10.00
Sub Total $10.00
Tax $1.00
Paid -$11.00
Total Due $0.00