Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4538
Invoice Date August 15, 2024
Due Date August 15, 2024
Total Due $22.00
To:
Julio Pizarro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Thursday Pick Up $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Total Due $22.00