Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4469
Invoice Date October 4, 2022
Due Date October 5, 2022
Total Due $0.00
To:
Sonia Sperke
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Supplies for fix
$13.000%$13.00
1 Time to Fix Damaged Item $10.000.00%$10.00
Sub Total $23.00
Tax $2.30
Paid -$25.30
Total Due $0.00