Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4508
Invoice Date July 19, 2023
Due Date July 20, 2023
Total Due $0.00
To:
Erin Longshore
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Benches $8.000.00%$64.00
Sub Total $64.00
Tax $6.40
Paid -$70.40
Total Due $0.00