Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-0007
Invoice Date May 30, 2020
Due Date May 30, 2020
Total Due $0.00
To:
Janae Terry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Food Stand- Leo $49.000.00%$49.00
Sub Total $49.00
Tax $0.00
Paid -$49.00
Total Due $0.00