Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4401
Invoice Date October 11, 2021
Due Date October 12, 2021
Total Due $0.00
To:
Jasmine
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental of additional Flower wall
$50.000%$50.00
1 Replacement of Wisteria Flowers with Water/Rust Damage
$25.960%$25.96
1 Fix Damaged Cupcake Stand
$5.000%$5.00
1 Cleaning fee for wet items $25.000.00%$25.00
Sub Total $105.96
Tax $10.60
Paid -$116.56
Total Due $0.00