Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4417
Invoice Date February 16, 2022
Due Date February 17, 2022
Total Due $22.00
To:
Kayla Walker

15101 College Blvd

Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Thursday Pick Up $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Total Due $22.00