Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4476 |
| Invoice Date | October 23, 2022 |
| Due Date | October 30, 2022 |
| Total Due | $0.00 |
2205 N Leonard Rd
Saint Joseph, MO 64506
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2x2x8 Lumber Supply needed to build new lantern |
$2.98 | 0% | $2.98 |
| 1 | 1x6x8 Lumber Supply needed to build new lantern |
$8.19 | 0% | $8.19 |
| 1 | 1x2x8 Lumber |
$1.32 | 0% | $1.32 |
| 1 | Metal Dowel Supply needed to build new lantern |
$5.00 | 0% | $5.00 |
| 1 | Top Finial Supply needed to build new lantern |
$7.00 | 0% | $7.00 |
| 1 | Time approximately 3 hours Includes cutting, sanding, building and costs for stain, screws and sealer. |
$40.00 | 0.00% | $40.00 |
| Sub Total | $64.49 |
| Tax | $6.45 |
| Paid | -$70.94 |
| Total Due | $0.00 |