Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4504
Invoice Date June 21, 2023
Due Date June 23, 2023
Total Due $0.00
To:
Sharon Green
Hrs/Qty Service Rate/PriceAdjustSub Total
4 $5.250.00%$21.00
Sub Total $21.00
Tax $2.10
Paid -$23.10
Total Due $0.00