Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4519
Invoice Date September 16, 2023
Due Date September 19, 2023
Total Due $0.00
To:
Jordyn Price
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $399.580.00%$399.58
Sub Total $399.58
Tax $0.00
Paid -$399.58
Total Due $0.00