Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4303
Order Number 7841
Invoice Date July 1, 2021
Total Due $0.00
Billing address
Michaela Smith GC
5741 NE 80th Terr
3D
Kansas City, MO 64119
Hrs/Qty Service Rate/Price Sub Total
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: October 14, 2021
phive_display_time_from: Array
Booked To: October 14, 2021
Cost: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$50.00$50.00
Subtotal:$50.00
Discount:-$20.00
Payment method:Payment on Confirmation
Total:$30.00