Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4065 |
| Order Number | 5301 |
| Invoice Date | October 17, 2020 |
| Total Due | $20.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|
| Subtotal: | $0.00 |
|---|---|
| High Top Table: | $20.00 |
| Total: | $20.00 |