Paid
Invoice
From:
Something Borrowed KC
14935 W. 155th Terr.
Olathe, KS. 66062
[email protected]
Invoice Number
INV-4192
Invoice Date
May 4, 2021
Total Due
$0.00
To:
Heidi Porter Sarnecki
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Circular Bar
$43.90
0.00%
$43.90
Sub Total
$43.90
Tax
$0.00
Paid
-$43.90
Total Due
$0.00
Invoice Number
INV-4192
Total Due
$0.00