Invoice 245 - Due October 1
Invoice 245 for the following orders:
Description Amount Item Description Amount Item
1. CS547041028 $94.99 Flat SC 11. CS546848980 $94.99 Flat SC |
2. CS546690527 $133 Box SC 12. CS546843387 $133 Box SC |
3. CS545976343 $133 Box SC |
4. CS547012306 $133 Box SC |
5. CS545997346 $94.99 Flat SC |
6. CS546157787 $133 Box SC |
7. CS546298428 $133 Box SC |
8. CS546643565 $94.99 Flat SC |
9. CS546376737 $94.99 Flat SC |
10. CS546486317 $133 Box SC |
Total due: $1,405.95
14 business days due date: October 1, 2024
For questions contact us at: lm14bw@gmail.com
I still have questions….Great! We have a lot of answers!
A little about us...
We are a small, family-owned business. Tom and I both work non-stop doing what we love best and feel very grateful for this opportunity. We are located just outside of Kansas City, Missouri, so your new furniture will be made in the USA! You can find out more about our story: ABOUT US
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SHIPPING - RETURNS - ORDER CHANGES - CANCELLATIONS
DAMAGE - NEW PARTS
MEASURING - COLORS - DRAWER DIMENSIONS - DOOR STYLES
- Materials and colors for cabinets and hampers
- Measuring for pet feeders
- Stove cover measuring and information
- Drawer dimensions and cabinet door styles
ASSEMBLY - BACKING and MOUNTING
USING - CLEANING
TABLES
ITEM PRODUCTION
MISCELLANEOUS