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Salon Invoice Summary - Paid in Full

This document is an invoice from Kenn's Hair Stop to Brittany Jones for a total of $1919.09, paid in full on August 18, 2024. The invoice includes various salon equipment and supplies, with a subtotal of $1738.79, sales tax of $147.80, and shipping costs. It also outlines warranty terms and provides contact information for any inquiries regarding the invoice.

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36 views1 page

Salon Invoice Summary - Paid in Full

This document is an invoice from Kenn's Hair Stop to Brittany Jones for a total of $1919.09, paid in full on August 18, 2024. The invoice includes various salon equipment and supplies, with a subtotal of $1738.79, sales tax of $147.80, and shipping costs. It also outlines warranty terms and provides contact information for any inquiries regarding the invoice.

Uploaded by

dokumentgooru
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

KENN'S HAIR STOP Invoice #: SB-0625-2098

Date: August 18, 2024


1884 Cullera Ct.
Saint Louis, MO 63138 Payment Terms: Paid in Full
Phone: (314) 567-8762 | Email: billing@[Link]

Bill To: Ship To:


Brittany Jones Brittany Jones
148 Villa Dr. 148 Villa Dr.
Saint Louis, MO. 63042 Saint Louis, MO. 63042

Qty Item Description Unit Price Line Total

1 Elite Hydraulic Salon Chair – Black Vinyl 269.00 269.00

1 Reclining Spa Pedicure Chair – White/Chrome 499.00 499.00

1 Ergonomic Backwash Chair – Black 189.95 189.95

1 Hydraulic Styling Chair – Burgundy 239.00 239.00

1 Executive Manicure Table (Modern White Finish) 189.50 189.50

1 UV/LED Nail Lamp (48W) 39.95 39.95

1 Electric Nail Drill Machine (50,000 RPM) 89.00 89.00

2 Micromesh Buffing Block (Pack of 5) 3.50 7.00

5 Nitrile Examination Gloves (Box of 100) 12.75 63.75

2 Disposable Salon Towels (50 Count) 8.25 16.50

1 Salon Stool with Adjustable Height (Black) 59.99 59.99

1 60″ Salon Trolley Cart (5 Shelves – White) 54.95 54.95

1 Professional-Grade Disinfectant Spray (32 oz) 14.95 14.95

1 Cotton Nail Wipe Box (200 pcs) 6.25 6.25

Subtotal: $1738.79
Sales Tax (8.50%): $147.80
Shipping & Handling: $32.50

Payment Status: PAID IN FULL TOTAL PAID: $1919.09

Notes / Terms:
1. Thank you for your business. This invoice reflects payment in full.
2. For any questions regarding this invoice, contact Accounting at (314) 567-8762 or billing@[Link].
3. Warranty for equipment (chairs, lamps, drills) is manufacturer’s standard 90 days from date of invoice.
Chemical/consumable products are non-returnable.

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