Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4430
Invoice Date May 9, 2022
Due Date May 10, 2022
Total Due $0.00
To:
Nicole Hinrichsen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cleaning Fee

Barn doors needed power washing to clean

$10.000.00%$10.00
Sub Total $10.00
Tax $1.00
Paid -$11.00
Total Due $0.00