Paid
Invoice
From:
Something Borrowed KC
14935 W. 155th Terr.
Olathe, KS. 66062
[email protected]
Invoice Number
INV-4291
Invoice Date
June 25, 2021
Total Due
$0.00
To:
Kylie Foster GC
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
3
Whitewashed Pallet Walls
$35.00
0.00%
$105.00
Sub Total
$105.00
Tax
$0.00
Paid
-$105.00
Total Due
$0.00
Invoice Number
INV-4291
Total Due
$0.00