Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4552
Invoice Date December 4, 2024
Due Date December 5, 2024
Total Due $80.00
To:
Katherine Murphy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Wood Crates
$6.000%$72.00
4 Small Wood Crates $2.000.00%$8.00
Sub Total $80.00
Tax $0.00
Total Due $80.00