Paid
Invoice
From:
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4285 |
| Order Number | 7641 |
| Invoice Date | June 21, 2021 |
| Total Due | $0.00 |
Billing address
Zaira Guerra GC
505 N Jackson St
Spring Hill, KS 66083
505 N Jackson St
Spring Hill, KS 66083
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Floor Easel-$10 _phive_booking_product_interval_details: Array How many floor easels would you like to book?: 1 Number of persons: 1 From: Array Booked From: October 15, 2021 phive_display_time_from: Array Booked To: October 15, 2021 person_as_booking: Array Cost: Array booking_status: Array Booking Status: Paid | $10.00 | $10.00 |
| 1 | Giant Jenga Game - $20 SKU: Wood Box and 54 blocks _phive_booking_product_interval_details: Array How many Jenga sets would you like to book?: 1 Number of persons: 1 From: Array Booked From: October 15, 2021 phive_display_time_from: Array Booked To: October 15, 2021 person_as_booking: Array Cost: Array booking_status: Array Booking Status: Paid | $20.00 | $20.00 |
| 1 | Hexagon Arbor -$50 SKU: Six wood sides, Hardware box, Instruction sheet _phive_booking_product_interval_details: Array From: Array Booked From: October 15, 2021 phive_display_time_from: Array Booked To: October 15, 2021 Cost: Array booking_status: Array Booking Status: Paid | $50.00 | $50.00 |
| Subtotal: | $80.00 |
|---|---|
| Payment method: | Payment on Confirmation |
| Total: | $80.00 |