Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4521
Invoice Date October 18, 2023
Due Date October 19, 2023
Total Due $0.00
To:
Josh Dampf Events
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Black Wood Square Lanterns Centerpiece Set of 3 $10.000.00%$80.00
Sub Total $80.00
Tax $8.00
Paid -$88.00
Total Due $0.00