Invoice

From:

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
To:
Nicole Schwarz GC

10444 Schwarz ln

Richmond, 64085

Payment for damaged items is due upon receipt.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Wooden Barrels
$120.000%$240.00
1 Damage to Trough Beverage Tub $45.000.00%$45.00
Sub Total $285.00
Tax $28.50
Total Due $313.50