Paid

Invoice

From:

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

Invoice Number INV-3997
Order Number 4086
Invoice Date July 13, 2020
Total Due $0.00
Billing address
taylor young
1002 south prairie lane
raymore, MO 64083
Hrs/Qty Service Rate/Price Sub Total
1White Backdrop Wall-$30
SKU: backdrop, 2 feet
_phive_booking_product_interval_details: Array
How many pallet walls would you like to book?: 2
Number of persons: 2
From: Array
Booked From: July 18, 2020
phive_display_time_from: Array
Booked To: July 18, 2020
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$60.00$60.00
Subtotal:$60.00
Payment method:Payment on Confirmation
Total:$60.00