Paid

Invoice

From:

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
To:
Dani Lassen
Hrs/Qty Service Rate/PriceAdjustSub Total
25 White Folding Chairs

Feb 18-21

$2.500%$62.50
3 High Top Tables
$20.000%$60.00
1 Set of 5 Eucalyptus Garland
$8.000%$8.00
1 Set of 5 Willow Leaves Garland $8.000.00%$8.00
Sub Total $138.50
Tax $13.85
Discount -$45.71
Paid -$106.64
Total Due $0.00