Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4553
Invoice Date February 19, 2025
Due Date February 21, 2025
Total Due $0.00
To:
Hayden Hampton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wood Burned & Wood Slice

Supplies-Wood slice, sealer
Labor-Cut, sand, seal and engrave

$25.000.00%$25.00
Sub Total $25.00
Tax $2.50
Paid -$27.50
Total Due $0.00