Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4411
Invoice Date November 16, 2021
Due Date November 17, 2021
Total Due $6.60
To:
Jessica Walker
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Missing 7 inch vases $3.000.00%$6.00
Sub Total $6.00
Tax $0.60
Total Due $6.60