Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4414
Invoice Date December 1, 2021
Due Date January 16, 2022
Total Due $0.00
To:
Flor

8118 Armstrongn Ave.
Kansas City, KS 66112

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Canvas Bag Garland Holder
$5.000%$5.00
2 Eucalyptus Garland Strands $5.000.00%$10.00
Sub Total $15.00
Tax $1.50
Paid -$16.50
Total Due $0.00