Paid

Invoice

From:

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

Invoice Number INV-3999
Invoice Date July 14, 2020
Total Due $22.44
Billing address
Colleen Couch
14006 W 131st Ter
Olathe, KS 66062
Hrs/Qty Service Rate/Price Sub Total
1Wooden Crates-$4
_phive_booking_product_interval_details: Array
How many crates would you like to book?: 4
Number of persons: 4
From: Array
Booked From: July 25, 2020
phive_display_time_from: Array
Booked To: July 25, 2020
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$16.00$17.52
1Layering Boxes-$5
SKU: Boxen
_phive_booking_product_interval_details: Array
How many layering boxes would you like to book?: 3
Number of persons: 3
From: Array
Booked From: July 25, 2020
phive_display_time_from: Array
Booked To: July 25, 2020
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$15.00$16.42
1Galvanized Metal Tubs-$4
_phive_booking_product_interval_details: Array
How many galvanized tubs would you like to rent?: 2
Number of persons: 2
From: Array
Booked From: July 25, 2020
phive_display_time_from: Array
Booked To: July 25, 2020
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.76
1Galvanized Metal Tray-$2
_phive_booking_product_interval_details: Array
From: Array
Booked From: July 25, 2020
phive_display_time_from: Array
Booked To: July 25, 2020
Cost: Array
booking_status: Array
Booking Status: Paid
$2.00$2.19
Subtotal:$44.88
Payment method:Payment on Confirmation
Total:$44.88 (includes $3.88 Tax)