Invoice

From:

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

Invoice Number INV-4009-1
Invoice Date July 22, 2020
Total Due $255.00
Billing address
Mercedes Thompson
21570 w 220th Street
Spring Hill, KS 66083
Hrs/Qty Service Rate/Price Sub Total
1Barn Door Arch or Backdrop-$125
SKU: Hardware box, 2 Side boxes, Doors, Gable, Wheel Dolly (
_phive_booking_product_interval_details: Array
From: Array
Booked From: October 10, 2020
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Booked To: October 10, 2020
Cost: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$125.00$125.00
1Benches and Coffee Table - $80
_phive_booking_product_interval_details: Array
From: Array
Booked From: October 10, 2020
phive_display_time_from: Array
Booked To: October 10, 2020
Cost: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$80.00$80.00
Subtotal:$205.00
$50.00 fee:$50.00
Payment method:Payment on Confirmation
Total:$255.00