Paid

Invoice

From:

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

Invoice Number INV-4017
Order Number 4452
Invoice Date August 11, 2020
Total Due $0.00
Billing address
Yenni Seaman
20007 E. 13th St
Independence, MO 64057
Hrs/Qty Service Rate/Price Sub Total
1Blackboard Easel Sign-$8
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Booked From: September 26, 2020
phive_display_time_from: Array
Booked To: September 26, 2020
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.00
1High Top Table-$15
_phive_booking_product_interval_details: Array
From: Array
Booked From: September 26, 2020
phive_display_time_from: Array
Booked To: September 26, 2020
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$15.00$15.00
1Large Round Tables-$25
SKU: Eden
_phive_booking_product_interval_details: Array
How many round tables would you like to book?: 1
Number of persons: 1
From: Array
Booked From: September 26, 2020
To: Array
Booked To: September 26, 2020
Cost: Array
person_as_booking: Array
booking_status: Array
Booking Status: Paid
$25.00$25.00
1Mr. and Mrs. Sign-$5
_phive_booking_product_interval_details: Array
From: Array
Booked From: September 26, 2020
To: Array
Booked To: September 26, 2020
Cost: Array
booking_status: Array
Booking Status: Paid
$5.00$5.00
Subtotal:$53.00
Payment method:Payment on Confirmation
Total:$53.00