Paid
Invoice
From:
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4382 |
| Invoice Date | August 19, 2021 |
| Due Date | August 20, 2021 |
| Total Due | $0.00 |
To:
Lyneth Romero
customerservice@somethingborrowedkc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mr. And Mrs. Sign with Stand |
$5.00 | 0% | $5.00 |
| 14 | Wood Slice Chargers |
$2.00 | 0% | $28.00 |
| 1 | Log Slice Rustic Stand |
$30.00 | 0% | $30.00 |
| 2 | Small Floor Lanterns |
$6.00 | 0% | $12.00 |
| 2 | Medium Floor Lanterns |
$8.00 | 0% | $16.00 |
| 2 | Large Floor Lanterns |
$10.00 | 0% | $20.00 |
| 16 | Glass Candlesticks |
$2.00 | 0% | $32.00 |
| 6 | WOODEN TEALIGHT CANDLE HOLDERS |
$2.00 | 0% | $12.00 |
| 2 | Floor Easels |
$10.00 | 0% | $20.00 |
| 2 | Blank Plank Signs |
$10.00 | 0% | $20.00 |
| 1 | Dough Bowl Beverage Tub |
$20.00 | 0% | $20.00 |
| 5 | Wooden Crates |
$4.00 | 0% | $20.00 |
| 12 | Mini Chalkboard Labels |
$0.50 | 0% | $6.00 |
| 1 | Circular Bar | $40.00 | 0.00% | $40.00 |
| Sub Total | $281.00 |
| Tax | $28.10 |
| Paid | -$309.10 |
| Total Due | $0.00 |