Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4560
Invoice Date June 2, 2025
Due Date June 3, 2025
Total Due $22.00
To:
Maria Herzog
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Thursday Pick Up $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Total Due $22.00