Invoice 262 - Due June 24
Invoice 262 for the following orders:
Description Amount Item Description Amount Item
| 1. CS590282244 $94.99 SC |
| 2. CS591266796 $39.99 CB Stand |
| 3. CS591269326 $133 Box SC |
| 4. CS591728314 $94.99 SC |
| 5. CS592023773 $39.99 CB Stand |
| 6. CS592180987 $133 Box SC |
| 7. CS592228614 $39.99 CB Stand |
Total due: $575.95
14 business days due date: June 24, 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 family-owned business of 6 great people. Three are our kiddos and the 4th person is my bestie of over 30 years. We are a true family 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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Click the link to quickly locate the information you need:
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
