Invoice
From:
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4550 |
| Invoice Date | November 29, 2024 |
| Due Date | December 5, 2024 |
| Total Due | $871.20 |
To:
KC Currents
jen.hanson@kansascitycurrent.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cathedral Wall |
$185.00 | 0% | $185.00 |
| 1 | Barn Door Backdrop |
$150.00 | 0% | $150.00 |
| 6 | Thick Rustic Log Slices |
$5.00 | 0% | $30.00 |
| 7 | Medium Height Wood Log Risers |
$2.00 | 0% | $14.00 |
| 2 | Rustic Barrels |
$25.00 | 0% | $50.00 |
| 20 | White Birch Logs |
$2.00 | 0% | $40.00 |
| 1 | Triangle Arbor |
$60.00 | 0% | $60.00 |
| 18 | Wooden Crates |
$6.00 | 0% | $108.00 |
| 1 | 9 inch Tall Clear Glass Vases Candle Holders Set of 12 |
$28.00 | 0% | $28.00 |
| 1 | 7 inch Tall Clear Glass Vases Candle Holders Set of 12 |
$28.00 | 0% | $28.00 |
| 2 | 4 inch Tall Clear Glass Vases Candle Holders Set of 6 |
$14.00 | 0% | $28.00 |
| 7 | Small Black Metal Lanterns |
$3.00 | 0% | $21.00 |
| 10 | Large Black Metal Lanterns | $5.00 | 0.00% | $50.00 |
| Sub Total | $792.00 |
| Tax | $79.20 |
| Total Due | $871.20 |