Paid

Invoice
From:
Something Borrowed KC

14935 W. 155th Terr.
Olathe, KS. 66062

customerservice@somethingborrowedkc.com

Invoice Number INV-4150
Order Number 6488
Invoice Date April 15, 2021
Total Due $0.00
Billing address
Madeline Ibarra GC
5611 Newton
Mission, KS 66202
Hrs/Qty Service Rate/Price Sub Total
1Beverage Tub-$20
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Booked From: April 30, 2021
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Booking Status: Paid
$20.00$20.00
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
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Booked From: April 30, 2021
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Booking Status: Paid
$50.00$50.00
1Natural Wood Charcuterie Board-Grazing Board - $15
SKU: Cha Cha Board
_phive_booking_product_interval_details: Array
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Booked From: April 30, 2021
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Booked To: April 30, 2021
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Booking Status: Paid
$15.00$15.00
Subtotal:$85.00
Payment method:Payment on Confirmation
Total:$85.00

If cancelled 45 days prior to event a full refund is available. 30% non refundable if cancelled less than 45 days prior to the event.

Rental periods are for one calendar day at a time. This means that you can pick up or expect your items to be delivered the morning of your event. Items need to be returned or picked up the morning after your event.
Sundays are a day of worship and family time, no delivery, pick up or drop offs will be done on this day. If your event is on a Saturday pick up will need to be arranged for right after the event or Monday. If your event is on a Sunday items will need to be delivered or picked up Saturday evening.

We provide a delivery service. Your order's delivery fee will be calculated based on the distance from your venue to our warehouse.
Something Borrowed KC is not responsible for weather caused changes to your event. No refunds will be provided for changes due to inclement weather.

Customer will take all necessary precautions regarding the items rented, and protect all persons and property from injury or damage.

Thanks for choosing Something Borrowed KC | beccabluhm@hotmail.com
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