Paid
Invoice
From:
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4217 |
| Order Number | 7132 |
| Invoice Date | May 18, 2021 |
| Total Due | $0.00 |
Billing address
Rachel Boulden GC
12720 Reeds Street
Overland Park, KS 66209
12720 Reeds Street
Overland Park, KS 66209
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wood White Folding Chairs-$2.50 _phive_booking_product_interval_details: Array How many white wood chairs would you like to book?: 18 Number of persons: 18 From: Array Booked From: May 21, 2021 phive_display_time_from: Array Booked To: May 21, 2021 person_as_booking: Array Cost: Array booking_status: Array Booking Status: Paid | $45.00 | $45.00 |
| 1 | Flower Wall Backdrop - $50 _phive_booking_product_interval_details: Array How many hedge walls would you like to book?: 2 Number of persons: 2 From: Array Booked From: May 21, 2021 phive_display_time_from: Array Booked To: May 21, 2021 person_as_booking: Array Cost: Array booking_status: Array Booking Status: Paid | $100.00 | $100.00 |
| Subtotal: | $145.00 |
|---|---|
| Delivery Fee-9 miles away: | $50.00 |
| Payment method: | Payment on Confirmation |
| Total: | $195.00 |