Paid
Invoice
From:
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4041 |
| Order Number | 4807 |
| Invoice Date | August 30, 2020 |
| Total Due | $0.00 |
Billing address
Myra Johnson
1321 Rd T
Neosho Rapids, KS 66864
1321 Rd T
Neosho Rapids, KS 66864
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Tiered Farmhouse Galvanized Metal Server Tray - $6 SKU: Susan booking_status: Array Booking Status: Paid | $6.00 | $6.00 |
| 6 | Layering Boxes-$5 SKU: Boxen booking_status: Array Booking Status: Paid | $5.00 | $30.00 |
| 1 | Round Hammered Metal Tray -$3 booking_status: Array Booking Status: Paid | $3.00 | $3.00 |
| 6 | Wooden Crates-$4 booking_status: Array Booking Status: Paid | $4.00 | $24.00 |
| 2 | Pyramid Table Stands-$10 SKU: Base with two layers and 1 layering box top booking_status: Array Booking Status: Paid | $10.00 | $20.00 |
| 1 | Rustic Planter Boxes-$5 booking_status: Array Booking Status: Paid | $5.00 | $5.00 |
| 1 | Wooden Trunk Card Box-$5 booking_status: Array Booking Status: Paid | $5.00 | $5.00 |
| 1 | Rustic Wood Arbor - $35 SKU: 3 wood pieces, hardware box Type: Ann Arbor Booked From: November 14, 2020 Booked To: November 14, 2020 booking_status: Array Booking Status: Paid | $35.00 | $35.00 |
| Subtotal: | $128.00 |
|---|---|
| Sales Tax: | $12.48 |
| Total: | $140.48 |
| Payment method: | Payment on Confirmation |