Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4513
Invoice Date August 22, 2023
Due Date August 29, 2023
Total Due $0.00
To:
Lexi Wilson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7" Vase
$6.000%$6.00
1 10.5" Vase $6.000.00%$6.00
Sub Total $12.00
Tax $1.20
Paid -$13.20
Total Due $0.00