Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4406
Invoice Date October 25, 2021
Due Date October 26, 2021
Total Due $20.00
To:
Gayla Vance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Thursday Pick Up $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00