Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4424
Invoice Date April 8, 2022
Due Date April 9, 2022
Total Due $0.00
To:
Molly
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Circular Bar

Circular bar added to order for June 24-June 27

$43.790.00%$43.79
Sub Total $43.79
Tax $0.00
Paid -$43.79
Total Due $0.00