Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4235 |
Order Number | 7244 |
Invoice Date | May 23, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Heptagon Arbor -$50 SKU: 2 wood pieces, hardware box Booked From: October 1, 2021 x1 booking_status: Array Booking Status: Paid | $50.00 | $50.00 |
1 | Floor Easel-$10 Booked From: October 1, 2021 x1 booking_status: Array Booking Status: Paid | $10.00 | $10.00 |
Subtotal: | $60.00 |
---|---|
Payment method: | Payment on Confirmation |
Total: | $60.00 |