Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4395
Invoice Date September 24, 2021
Due Date September 25, 2021
Total Due $0.00
To:
Andrea Williams GC

If items are found and returned we will refund replacement fee. Payment of this invoice is due upon receipt.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Moving Storage Box
$14.000%$14.00
3 Glass Candlesticks
$3.000%$9.00
1 Mr And Mrs Sign
$20.000%$20.00
1 Canvas Moving Storage Bag
$5.000%$5.00
1 Late Fee $20.000.00%$20.00
Sub Total $68.00
Tax $6.80
Paid -$74.80
Total Due $0.00