Paid

Invoice

From:

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
To:
Kalanie McIntosh

2205 N Leonard Rd

Saint Joseph, MO 64506

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2x2x8 Lumber

Supply needed to build new lantern

$2.980%$2.98
1 1x6x8 Lumber

Supply needed to build new lantern

$8.190%$8.19
1 1x2x8 Lumber
$1.320%$1.32
1 Metal Dowel

Supply needed to build new lantern

$5.000%$5.00
1 Top Finial

Supply needed to build new lantern

$7.000%$7.00
1 Time approximately 3 hours

Includes cutting, sanding, building and costs for stain, screws and sealer.

$40.000.00%$40.00
Sub Total $64.49
Tax $6.45
Paid -$70.94
Total Due $0.00