Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
| Invoice Number | INV-4343 |
| Order Number | 8213 |
| Invoice Date | July 23, 2021 |
| Due Date | August 17, 2021 |
| Total Due | $0.00 |
| 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: July 30, 2021 To: Array Booked To: July 30, 2021 Cost: 10 person_as_booking: Array booking_status: Array Booking Status: Paid | $10.00 | $10.00 |
| Subtotal: | $10.00 |
|---|---|
| Total: | $10.00 |