Paid
Invoice
From:
Something Borrowed KC
14935 W. 155th Terr.
Olathe, KS. 66062
[email protected]
Invoice Number
INV-4500
Invoice Date
June 1, 2023
Due Date
June 2, 2023
Total Due
$15.40
To:
Jennifer stone
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
$14.00
0.00%
$14.00
Sub Total
$14.00
Tax
$1.40
Total Due
$15.40
Invoice Number
INV-4500
Total Due
$15.40