Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4483
Invoice Date November 10, 2022
Due Date November 15, 2022
Total Due $0.00
To:
Cody Weigers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Missing Beverage Dispenser Base Replacement
$21.520%$21.52
1 Missing Cornhole Beanbags Replacement $18.340.00%$18.34
Sub Total $39.86
Tax $3.99
Paid -$43.85
Total Due $0.00