Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-0024
Invoice Date June 19, 2020
Total Due $0.00
To:
Isabel Rios

1138 Washington Blvd

Kansas City, KS 66102

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Food Stand- Leo
$88.000%$88.00
1 Pallet Wall
$0.000%$0.00
1 Layering Box
$0.000%$0.00
1 Delivery Fee $0.000.00%$0.00
Sub Total $88.00
Tax $0.00
Paid -$88.00
Total Due $0.00