Paid

Invoice

From:

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

Invoice Number INV-4485
Order Number 15747
Invoice Date November 18, 2022
Due Date November 19, 2022
Total Due $0.00
Billing address
Jess Solomon
Hrs/Qty Service Rate/Price Sub Total
1Barn Door Arch or Backdrop-$150
SKU: Hardware box, 2 Side boxes, Doors, Gable, Wheel Dolly (
Booked From:: February 7, 2023
Booked To:: February 8, 2023
booking_status: Array
Booking Status: Paid
$150.00$164.21
1Circular Bar-$40
SKU: Bob
Booked From:: February 7, 2023
Booked To:: February 8, 2023
booking_status: Array
Booking Status: Paid
$40.00$43.79
1Benches and Coffee Table - $80
Booked From:: February 7, 2023
Booked To:: February 8, 2023
booking_status: Array
Booking Status: Paid
$80.00$87.58
1Multi Height Boxes-$15
SKU: 4 boxes per set, 10", 24", 30", 36"
Booked From:: February 7, 2023
Booked To:: February 8, 2023
booking_status: Array
Booking Status: Paid
$15.00$16.42
3Pallet Backdrop Wall-$50
SKU: 2 feet bases
booking_status: Array
Booking Status: Paid
$50.00$164.21
Subtotal:$476.22
Total:$476.22 (includes $41.22 Tax)