Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4086
Order Number 5616
Invoice Date January 27, 2021
Total Due $0.00
Billing address
Lisa Campbell GC
1523 N 962 Rd
Lawrence, KS 66046
Hrs/Qty Service Rate/Price Sub Total
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: April 3, 2021
phive_display_time_from: Array
Booked To: April 3, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
Subtotal:$50.00
Delivery Fee-19 miles:$100.00
Payment method:Payment on Confirmation
Total:$150.00