Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4197
Invoice Date May 6, 2021
Total Due $0.00
To:
Pam Cowen

14130 Parkhill Street

Overland Park, KS 66221

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Delivery $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00