Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4409
Invoice Date November 3, 2021
Due Date November 4, 2021
Total Due $0.00
To:
Lauren Geller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Early Thursday Pick Up $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00