Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4208 |
Order Number | 7073 |
Invoice Date | May 14, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Plank Sign Blank - $10 _phive_booking_product_interval_details: Array How many blank signs would you like to order?: 2 Number of persons: 2 From: Array Booked From: June 25, 2021 To: Array Booked To: June 25, 2021 Cost: 20 person_as_booking: Array booking_status: Array Booking Status: Paid | $20.00 | $20.00 |
Subtotal: | $20.00 |
---|---|
Total: | $20.00 |