Invoice 252 - Due January 27
Invoice 252 for the following orders:
Description Amount Item Description Amount Item
1. CS565213993 $29.99 Plant Shelf 8. CS567053755 $29.99 Plant Shelf |
2. CS564872181 $49.90 Tray 9. CA567469857 $29.99 Plant Shelf |
3. CS565043832 $29.99 Plant Shelf 10. CS567327409 $94.99 Flat SC |
4. CS565974973 $133 Box SC 11. CS567337994 $94.99 Flat SC |
5. CS565769744 $39.99 CB stand 12. CS567018896 $69 ForkSpoon |
6. CS565766491 $133 Box SC 13. CS566938378 $69 ForkSpoon |
7. CS566527632 $94.99 Flat SC |
Total due: $898.82
14 business days due date: January 27, 2025
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
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ASSEMBLY - BACKING and MOUNTING
USING - CLEANING
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MISCELLANEOUS