Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4506
Invoice Date July 5, 2023
Due Date July 7, 2023
Total Due $0.00
To:
Jane Howe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Early Pick up August 15th $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00