Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4532
Invoice Date June 3, 2024
Due Date June 4, 2024
Total Due $0.00
To:
Stephanie Whisenant
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Benches $8.000.00%$48.00
Sub Total $48.00
Tax $4.80
Paid -$52.80
Total Due $0.00