Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4491
Invoice Date May 1, 2023
Due Date May 8, 2023
Total Due $0.00
To:
Cory Grandgenett
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Additional vases

See original order for details

$64.320.00%$64.32
Sub Total $64.32
Tax $0.00
Paid -$64.32
Total Due $0.00