Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4539
Invoice Date August 17, 2024
Due Date August 18, 2024
Total Due $0.00
To:
Melody Miorandi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cream Sheer Draping Fabric

Weekend of August 23rd, 2024

$21.900%$21.90
1 Thin Wood Slice Set $20.000.00%$20.00
Sub Total $41.90
Tax $2.00
Paid -$43.90
Total Due $0.00