Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4291
Invoice Date June 25, 2021
Total Due $0.00
To:
Kylie Foster GC
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Whitewashed Pallet Walls $35.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00