Invoice 255 - Due March 13, 2025
Invoice 255 for the following orders:
Description Amount Item Description Amount Item
1. CA571844176 $369.99 DoubleTrash 11. CS574165003 $94.99 Slat |
2. CS572655912 $69 ForkSpoon 12. CS574262869 $94.99 Slat |
3. CS572381368 $94.99 Slat 13. CS574027471 $133 Box |
4. CS572829458 $29.99 PlantShelf 14. CS574384880 $133 Box |
5. CS572869483 $94.99 Slat 15. CA574460813 $94.99 Slat |
6. CS573086135 $133 Box 16. CS574749008 $39.99 CB |
7. CS573153080 $94.99 Slat 17. CS574771604 $29.99 PlantShelf |
8. CS573271333 $133 Box 18. CS574848449 $39.99 CB |
9. CS574047692 $94.99 Flat |
10. CA573935552 $369.99 DoubleTrash |
Total due: $2,145.87
14 business days due date: March 13, 2025
For questions contact us at: lm14bw@gmail.com
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A little about us...
We are a family-owned business of 7 great people. 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
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MISCELLANEOUS