14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4397 |
Invoice Date | September 29, 2021 |
Due Date | September 30, 2021 |
Total Due | $313.50 |
10444 Schwarz ln
Richmond, 64085
Payment for damaged items is due upon receipt.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Wooden Barrels |
$120.00 | 0% | $240.00 |
1 | Damage to Trough Beverage Tub | $45.00 | 0.00% | $45.00 |
Sub Total | $285.00 |
Tax | $28.50 |
Total Due | $313.50 |