Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4467
Invoice Date October 4, 2022
Due Date October 5, 2022
Total Due $0.00
To:
Kaylea Roth-Longe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 JB Weld

Required item to fix

$5.990%$5.99
1 Time to fix

2+ hours of time to fix item
-this item is vintage and has never been taken apart in the 2 years we have sent it out
It was not given to you taken apart and should not have been altered from its original state

$20.000.00%$20.00
Sub Total $25.99
Tax $2.60
Paid -$28.59
Total Due $0.00