Paid

Invoice

From:

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
To:
Jennifer stone
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $14.000.00%$14.00
Sub Total $14.00
Tax $1.40
Total Due $15.40