Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4321
Order Number 8029
Invoice Date July 10, 2021
Total Due $0.00
Billing address
Bailee Trotta GC
705 NE 45th Terr
Kansas City, MO 64116
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
How many arbors would you like to book?: 1
Number of persons: 1
From: Array
Booked From: October 8, 2021
phive_display_time_from: Array
Booked To: October 11, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
To: Array
$40.00$40.00
1Tall Shepherd Hooks -$1
_phive_booking_product_interval_details: Array
How many shepherd hooks would you like to book?: 8
From: Array
Booked From: October 8, 2021
phive_display_time_from: Array
Booked To: October 11, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
To: Array
$8.00$8.00
Subtotal:$48.00
Payment method:Payment on Confirmation
Total:$48.00