Paid

Invoice

From:

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

customerservice@somethingborrowedkc.com

Invoice Number INV-4375
Order Number 8563
Invoice Date August 9, 2021
Total Due $0.00
Billing address
Tammy Phelps
139 East Park Street
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
How many arbors would you like to book?: 1
Number of persons: 1
Cream draping fabric (24 feet long): yes
From: Array
Booked From: October 1, 2021
phive_display_time_from: Array
Booked To: October 1, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$45.00$45.00
Subtotal:$45.00
Payment method:Payment on Confirmation
Total:$45.00