Paid

Invoice

From:

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

Invoice Number INV-0010-1
Invoice Date June 5, 2020
Total Due $70.00
Billing address
Aster Nuu
16609 Hardee St.
Belton, MO 64012
Hrs/Qty Service Rate/Price Sub Total
1Pallet Backdrop Wall-$30
SKU: 2 feet bases
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From: Array
Booked From: June 19, 2020
phive_display_time_from: Array
Booked To: June 19, 2020
Cost: Array
booking_status: Array
Booking Status: Paid
$30.00$30.00
1Dessert Wall-$50
SKU: Chalkboard
_phive_booking_product_interval_details: Array
From: Array
Booked From: June 19, 2020
phive_display_time_from: Array
Booked To: June 19, 2020
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
Subtotal:$80.00
Delivery Fee:$60.00
Payment method:Payment on Confirmation
Total:$140.00