Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4394
Invoice Date September 20, 2021
Due Date September 22, 2021
Total Due $0.00
To:
Andrea Riebel GC

8000 NW Milrey Dr
Apt 1
Kansas City, MO 64152

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