Invoice
From:
Something Borrowed KC
14935 W. 155th Terr.
Olathe, KS. 66062
[email protected]
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
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Thursday Pick Up
$20.00
0.00%
$20.00
Sub Total
$20.00
Tax
$2.00
Total Due
$22.00
Invoice Number
INV-4417
Total Due
$22.00