Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4238 |
Order Number | 7250 |
Invoice Date | May 24, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Floor Easel-$10 _phive_booking_product_interval_details: Array From: Array Booked From: May 28, 2021 phive_display_time_from: Array Booked To: May 28, 2021 person_as_booking: Array Cost: Array booking_status: Array Booking Status: Paid | $10.00 | $10.00 |
Subtotal: | $10.00 |
---|---|
Payment method: | Payment on Confirmation |
Total: | $10.00 |