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 SKU: 5 runners per Canvas Bag _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 |
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Sales Tax: | $4.92 |
Payment method: | Payment on Confirmation |
Total: | $55.42 |