Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4464
Invoice Date October 2, 2022
Due Date October 5, 2022
Total Due $0.00
To:
Miledy Martinez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Connect 4

Booked for October 7th 2022

$40.000.00%$40.00
Sub Total $40.00
Tax $4.00
Paid -$44.00
Total Due $0.00