Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4520
Invoice Date October 3, 2023
Due Date October 7, 2023
Total Due $6.60
To:
Crystal Stuerke
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10" vase
$6.000%$6.00
0 $0.000.00%$0.00
Sub Total $6.00
Tax $0.60
Total Due $6.60