Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4192
Invoice Date May 4, 2021
Total Due $0.00
To:
Heidi Porter Sarnecki
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Circular Bar $43.900.00%$43.90
Sub Total $43.90
Tax $0.00
Paid -$43.90
Total Due $0.00