Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4399
Invoice Date October 11, 2021
Due Date October 12, 2021
Total Due $0.00
To:
Bailee Trotta GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Shepherd Hook $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00