Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4536
Invoice Date July 31, 2024
Due Date August 6, 2024
Total Due $0.00
To:
Lara Anderson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 October 3rd Pick Up $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00