Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4420 |
Invoice Date | February 17, 2022 |
Due Date | February 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | White Folding Chairs Feb 18-21 |
$2.50 | 0% | $62.50 |
3 | High Top Tables |
$20.00 | 0% | $60.00 |
1 | Set of 5 Eucalyptus Garland |
$8.00 | 0% | $8.00 |
1 | Set of 5 Willow Leaves Garland | $8.00 | 0.00% | $8.00 |
Sub Total | $138.50 |
Tax | $13.85 |
Discount | -$45.71 |
Paid | -$106.64 |
Total Due | $0.00 |