Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4515
Invoice Date August 25, 2023
Due Date August 29, 2023
Total Due $0.00
To:
Emilio Santana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cathedral Wall for October 14th 2023 $185.000.00%$185.00
Sub Total $185.00
Tax $18.50
Paid -$203.50
Total Due $0.00