Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4561
Invoice Date June 2, 2025
Due Date June 3, 2025
Total Due $0.00
To:
Kaitlynn Long
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replacement of 1 Edison String Ligh

Light strand was cut/broken at return.

$26.000.00%$26.00
Sub Total $26.00
Tax $2.60
Paid -$28.60
Total Due $0.00