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 |