Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4389
Invoice Date September 3, 2021
Due Date September 4, 2021
Total Due $0.00
To:
Haley Fiedler GC

9504 W 49th Terr

Merriam, KS 66203

Hrs/Qty Service Rate/PriceAdjustSub Total
2 White Backdrop doors $20.000.00%$40.00
Sub Total $40.00
Tax $4.00
Paid -$44.00
Total Due $0.00