Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

customerservice@somethingborrowedkc.com

Invoice Number INV-0019-1
Invoice Date June 10, 2020
Total Due $91.85
To:
Custom Order
Hrs/Qty Service Rate/PriceAdjustSub Total
4 White Benches
$8.000%$32.00
1 White Farmhouse Table
$35.000%$35.00
1 Vintage Desk - Crackle
$20.000%$20.00
1 Shiplap Backdrop
$30.000%$30.00
1 Delivery Fee $50.000.00%$50.00
Sub Total $167.00
Tax $16.70
Paid -$91.85
Total Due $91.85