Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4468
Invoice Date October 4, 2022
Due Date October 5, 2022
Total Due $0.00
To:
Jill Roush
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replacement Dowel
$1.490%$1.49
1 Time to Fix $5.000.00%$5.00
Sub Total $6.49
Tax $0.65
Paid -$7.14
Total Due $0.00