Cancelled

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4548
Invoice Date November 4, 2024
Due Date November 6, 2024
Total Due $28.58
To:
Lauren Hallerud
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Game part Bags $12.990.00%$25.98
Sub Total $25.98
Tax $2.60
Total Due $28.58