Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4500 |
| Invoice Date | June 1, 2023 |
| Due Date | June 2, 2023 |
| Total Due | $15.40 |
| 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 |