Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4419
Invoice Date February 16, 2022
Due Date February 17, 2022
Total Due $0.00
To:
Ricardo
Hrs/Qty Service Rate/PriceAdjustSub Total
3 9 inch cylinder vases $3.000.00%$9.00
Sub Total $9.00
Tax $0.90
Paid -$9.90
Total Due $0.00