Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4557
Invoice Date May 17, 2025
Due Date May 21, 2025
Total Due $0.00
To:
Katelyn Victoria Kok
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20 ft extension cord
$11.990%$11.99
1 10 ft extension cord $8.990.00%$8.99
Sub Total $20.98
Tax $2.10
Paid -$23.08
Total Due $0.00