Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4530 |
Invoice Date | May 23, 2024 |
Due Date | May 26, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tuesday June 4th Pick Up |
$23.20 | 0% | $23.20 |
1 | Late Return |
$20.00 | 0% | $20.00 |
1 | Damaged Items Bars clearly left outside in the rain. Top wood warped and has to be sanded and restained. Lemonade stand large gauge in front and boards knocked loose. |
$40.00 | 0.00% | $40.00 |
Sub Total | $83.20 |
Tax | $6.00 |
Paid | -$89.20 |
Total Due | $0.00 |