Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4428
Invoice Date April 28, 2022
Due Date April 29, 2022
Total Due $0.00
To:
Zane Keller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Missing 7" Vase $6.000.00%$6.00
Sub Total $6.00
Tax $0.60
Paid -$6.60
Total Due $0.00