Paid
Invoice
From:
Something Borrowed KC
14935 W. 155th Terr.
Olathe, KS. 66062
[email protected]
Invoice Number
INV-4508
Invoice Date
July 19, 2023
Due Date
July 20, 2023
Total Due
$0.00
To:
Erin Longshore
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
8
Benches
$8.00
0.00%
$64.00
Sub Total
$64.00
Tax
$6.40
Paid
-$70.40
Total Due
$0.00
Invoice Number
INV-4508
Total Due
$0.00