Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4505
Invoice Date June 21, 2023
Due Date June 24, 2023
Total Due $0.00
To:
Erin Longshore
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pick Up Wednesday July 19th $20.000.00%$20.00
Sub Total $20.00
Tax $2.00
Paid -$22.00
Total Due $0.00