Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4544
Invoice Date August 29, 2024
Due Date August 31, 2024
Total Due $29.15
To:
Julio Pizarro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Box with Inserts
$14.000%$14.00
5 Glass Candlesticks $2.500.00%$12.50
Sub Total $26.50
Tax $2.65
Total Due $29.15