Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4246 |
| Order Number | 7317 |
| Invoice Date | May 26, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Wooden Crates-$4 booking_status: Array Booking Status: Paid | $4.00 | $16.00 |
| 4 | Layering Boxes-$5 SKU: Boxen booking_status: Array Booking Status: Paid | $5.00 | $20.00 |
| Subtotal: | $36.00 |
|---|---|
| Total: | $36.00 |