Cancelled

Invoice

From:

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

Invoice Number INV-4016
Order Number 4374
Invoice Date August 10, 2020
Total Due $110.00
Billing address
Elizabeth Moon
1112 nw south shore drive
Lake Waukomis, MO 64151
Hrs/Qty Service Rate/Price Sub Total
1Pallet Backdrop Wall-$30
SKU: 2 feet bases
_phive_booking_product_interval_details: Array
How many pallet walls would you like to book?: 2
Number of persons: 2
From: Array
Booked From: August 15, 2020
phive_display_time_from: Array
Booked To: August 15, 2020
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$60.00$60.00
Subtotal:$60.00
Delivery Fee:$50.00
Payment method:Payment on Confirmation
Total:$110.00