Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4436
Invoice Date June 7, 2022
Due Date June 8, 2022
Total Due $59.40
To:
Lisa Kobayashi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Coffee Table
$30.000%$30.00
3 Farmhouse Benches $8.000.00%$24.00
Sub Total $54.00
Tax $5.40
Total Due $59.40