Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4559
Invoice Date May 30, 2025
Due Date May 31, 2025
Total Due $0.00
To:
Tara Riedhart
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Couch $70.000.00%$70.00
Sub Total $70.00
Tax $7.00
Paid -$77.00
Total Due $0.00