Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4246
Order Number 7317
Invoice Date May 26, 2021
Total Due $0.00
Billing address
CAMILLE LEWIS
Expressive Solutions and Creations, LLC
12712 S US 71 Hwy
Grandview, MO 64030
Hrs/Qty Service Rate/Price Sub Total
4Wooden Crates-$4
booking_status: Array
Booking Status: Paid
$4.00$16.00
4Layering Boxes-$5
SKU: Boxen
booking_status: Array
Booking Status: Paid
$5.00$20.00
Subtotal:$36.00
Total:$36.00