Paid

Invoice

From:

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

Invoice Number INV-4480
Order Number 15584
Invoice Date November 1, 2022
Due Date November 2, 2022
Total Due $0.00
Billing address
Josh Dampf
Josh Dampf Events
11422 W 70th Ter
Shawnee, KS 66203
Hrs/Qty Service Rate/Price Sub Total
6Farmhouse Benches-$8
booking_status: Array
Booking Status: Paid
$8.00$48.00
1Lemonade Stand-$75
SKU: Leo
booking_status: Array
Booking Status: Paid
$75.00$75.00
8Wood Stanchions Poles With Rope - $3
SKU: 6 ft of rope with each pole
booking_status: Array
Booking Status: Paid
$3.00$24.00
4Brown Stained Wood Square Lanterns Centerpiece Set of 3 – $10
SKU: 1 Large, 1 medium, 1 small Wood lantern Stained Wood
booking_status: Array
Booking Status: Paid
$10.00$40.00
1Multi Height Boxes-$15
SKU: 4 boxes per set, 10", 24", 30", 36"
booking_status: Array
Booking Status: Paid
$15.00$15.00
Subtotal:$202.00
Total:$202.00