Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4316
Invoice Date July 6, 2021
Total Due $0.00
To:
Martha Yates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jenga

Booked for weekend of July 9th 2021

$20.000%$20.00
1 Cornhole

Booked for weekend of July 9th 2021

$25.000%$25.00
1 Tic Tac Toe

Booked for weekend of July 9th 2021

$15.000.00%$15.00
Sub Total $60.00
Tax $6.00
Discount -$6.00
Paid -$60.00
Total Due $0.00