Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4186 |
| Order Number | 6794 |
| Invoice Date | April 30, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Eucalyptus Table Runners - $2 _phive_booking_product_interval_details: Array How many eucalyptus runners would you like to book?: 4 Number of persons: 4 From: Array Booked From: June 4, 2021 phive_display_time_from: Array Booked To: June 4, 2021 person_as_booking: Array Cost: Array booking_status: Array Booking Status: Paid | $8.00 | $8.00 |
| 1 | Wood White Folding Chairs-$2.50 _phive_booking_product_interval_details: Array How many white wood chairs would you like to book?: 17 Number of persons: 17 From: Array Booked From: June 4, 2021 phive_display_time_from: Array Booked To: June 4, 2021 person_as_booking: Array Cost: Array booking_status: Array Booking Status: Paid | $42.50 | $42.50 |
| Subtotal: | $50.50 |
|---|---|
| Sales Tax: | $4.92 |
| Total: | $55.42 |
| Payment method: | Payment on Confirmation |