Paid
Invoice
From:
Something Borrowed KC
14935 W. 155th Terr.
Olathe, KS. 66062
[email protected]
Invoice Number
INV-4196
Order Number
6898
Invoice Date
May 6, 2021
Total Due
$20.00
To:
Alishia Hicks GC
1867 Kingbird Ct
Liberty, MO 64068
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Staircase Stand-$10
$20.00
0.00%
$20.00
Sub Total
$20.00
Tax
$0.00
Total Due
$20.00
Invoice Number
INV-4196
Total Due
$20.00