Paid

Invoice

From:

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

Invoice Number INV-4060
Order Number 3684
Invoice Date October 6, 2020
Total Due $0.00
Billing address
Julia renne
Julia renne
Hrs/Qty Service Rate/Price Sub Total
1Barn Door Arch or Backdrop-$125
SKU: Hardware box, 2 Side boxes, Doors, Gable, Wheel Dolly (
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Booked From: October 17, 2020
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Booked To: October 17, 2020
Cost: Array
booking_status: Array
Booking Status: Paid
$125.00$125.00
1Lemonade Stand-$75
SKU: Leo
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Booked From: October 17, 2020
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Booked To: October 17, 2020
Cost: Array
booking_status: Array
Booking Status: Paid
$75.00$82.11
Subtotal:$207.11
Delivery Fee:$50.00
Payment method:Payment on Confirmation
Total:$257.11 (includes $7.11 Tax)