Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4396
Invoice Date September 27, 2021
Due Date September 28, 2021
Total Due $0.00
To:
BROOKE BEERY GC
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Mason Jar Beverage Dispensers $26.000.00%$52.00
Sub Total $52.00
Tax $5.20
Paid -$57.20
Total Due $0.00