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 |