Paid
Invoice
From:
Something Borrowed KC
14935 W. 155th Terr.
Olathe, KS. 66062
[email protected]
Invoice Number
INV-0037
Invoice Date
July 1, 2020
Total Due
$27.16
To:
Kristi Wasinger
14214 W 139th St
Olathe, KS 66062
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
White Backdrop Wall-$30
$60.00
0.00%
$60.00
Sub Total
$60.00
Tax
$0.00
Paid
-$32.84
Total Due
$27.16
Invoice Number
INV-0037
Total Due
$27.16