Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4472
Invoice Date October 17, 2022
Due Date October 18, 2022
Total Due $0.00
To:
Sophie Harvey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10" Vase $5.990.00%$5.99
Sub Total $5.99
Tax $0.60
Paid -$6.59
Total Due $0.00