Paid
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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rental of additional Flower wall |
$50.00 | 0% | $50.00 |
1 | Replacement of Wisteria Flowers with Water/Rust Damage |
$25.96 | 0% | $25.96 |
1 | Fix Damaged Cupcake Stand |
$5.00 | 0% | $5.00 |
1 | Cleaning fee for wet items | $25.00 | 0.00% | $25.00 |
Sub Total | $105.96 |
Tax | $10.60 |
Paid | -$116.56 |
Total Due | $0.00 |