Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4466
Invoice Date October 4, 2022
Due Date October 5, 2022
Total Due $0.00
To:
Kelli Campbell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cord Splitter $8.990.00%$8.99
Sub Total $8.99
Tax $0.90
Paid -$9.89
Total Due $0.00