Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4328
Order Number 8084
Invoice Date July 14, 2021
Total Due $0.00
Billing address
Amber Sturgeon GC
314 S. Creekside Court
Gardner, KS 66030
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
White draping fabric (23.5 feet long): yes
From: Array
Booked From: September 3, 2021
phive_display_time_from: Array
Booked To: September 3, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$45.00$45.00
Subtotal:$45.00
Payment method:Payment on Confirmation
Total:$45.00