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 |
|---|---|
| Total: | $60.00 |
| Payment method: | Payment on Confirmation |