Paid
Invoice
From:
Something Borrowed KC
14935 W. 155th Terr.
Olathe, KS. 66062
[email protected]
Invoice Number
INV-4504
Invoice Date
June 21, 2023
Due Date
June 23, 2023
Total Due
$0.00
To:
Sharon Green
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
4
$5.25
0.00%
$21.00
Sub Total
$21.00
Tax
$2.10
Paid
-$23.10
Total Due
$0.00
Invoice Number
INV-4504
Total Due
$0.00