Invoice
From:
Something Borrowed KC
14935 W. 155th Terr.
Olathe, KS. 66062
[email protected]
Invoice Number
INV-4498
Invoice Date
May 30, 2023
Due Date
June 30, 2023
Total Due
$20.00
To:
Kim Moss
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Pick Up Wednesday August 2nd
$20.00
0.00%
$20.00
Sub Total
$20.00
Tax
$0.00
Total Due
$20.00
Invoice Number
INV-4498
Total Due
$20.00