Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4543
Invoice Date August 27, 2024
Due Date August 30, 2024
Total Due $0.00
To:
Josh Dampf Events
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 inch vase $4.000.00%$4.00
Sub Total $4.00
Tax $0.40
Paid -$4.40
Total Due $0.00