Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4554
Invoice Date April 17, 2025
Due Date April 22, 2025
Total Due $0.00
To:
Kara Albright
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pegs, Stain, Sealer, Sanding and replacement $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00