Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4373
Invoice Date August 9, 2021
Due Date August 11, 2021
Total Due $0.00
To:
Bailey Winters GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Delivery - 20 miles $100.000.00%$100.00
Sub Total $100.00
Tax $10.00
Paid -$110.00
Total Due $0.00