Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4425
Invoice Date April 10, 2022
Due Date April 11, 2022
Total Due $0.00
To:
Tim Barger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replacement of Missing Cornhole Beanbags $10.750.00%$10.75
Sub Total $10.75
Tax $1.08
Paid -$11.83
Total Due $0.00