Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4535
Order Number 22828
Invoice Date July 12, 2024
Due Date July 13, 2024
Total Due $0.00
Billing address
Kayla Herdt GC
Nexus churcg
15101 College Blvd
Lenex, KS 66219
Hrs/Qty Service Rate/Price Sub Total
1Light Gray Vintage Loveseat-$50
SKU: sheet cover
_phive_booking_product_interval_details: Array
From: Array
Booked From: August 2, 2024
To: Array
Booked To: August 5, 2024
Cost: Array
booking_status: Array
Booking Status: Paid
ReminderEmailStatus: Array
$50.00$54.74
2Coffee Table – $30
_phive_booking_product_interval_details: Array
How many coffee tables would you like to book?: 2
Number of persons: 2
Total Number of Participants: 2
ph_bookings_participant_booking_data: Array
From: Array
Booked From: August 2, 2024
To: Array
Booked To: August 5, 2024
Cost: 30
$30.00$65.69
16Farmhouse Benches-$8
_phive_booking_product_interval_details: Array
How many benches would you like to book?: 16
Number of persons: 16
Total Number of Participants: 16
ph_bookings_participant_booking_data: Array
From: Array
Booked From: August 2, 2024
To: Array
Booked To: August 5, 2024
Cost: 128
person_as_booking: Array
$8.00$140.13
Subtotal:$260.56
Total:$260.56 (includes $22.56 Tax)