Invoice

From:

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

Invoice Number INV-0040
Invoice Date July 7, 2020
Due Date September 25, 2021
Total Due $175.00
Billing address
Jessica Long GC
2204 SW 2nd street Terr
Blue Springs, MO 64014
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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From: Array
Booked From: September 23, 2022
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Booked To: September 26, 2022
Cost: Array
booking_status: Array
Booking Status: Paid
To: Array
ReminderEmailStatus: Array
$125.00$125.00
Subtotal:$125.00
$50.00 delivery fee:$50.00
Payment method:Payment on Confirmation
Total:$175.00