Paid

Invoice

From:

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

Invoice Number INV-4034
Order Number 4745
Invoice Date August 28, 2020
Total Due $219.50
Billing address
Austin Webster
21570 w 220tg street
Spring hill, KS 66083
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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Booked From: October 10, 2020
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Booked To: October 10, 2020
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Booking Status: Paid
$125.00$125.00
1Benches and Coffee Table - $80
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Booked From: October 10, 2020
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Booked To: October 10, 2020
Cost: Array
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Booking Status: Paid
$80.00$80.00
1Rustic Wood Arbor - $35
SKU: 3 wood pieces, hardware box
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Assets: Array
Type: Ann Arbor
From: Array
Booked From: October 10, 2020
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Booked To: October 10, 2020
Cost: Array
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Booking Status: Paid
$35.00$35.00
1Sweetheart Table -$25
SKU: Sweetie
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Booked From: October 10, 2020
phive_display_time_from: Array
Booked To: October 10, 2020
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booking_status: Array
Booking Status: Paid
$25.00$25.00
1Lemonade Stand-$75
SKU: Leo
_phive_booking_product_interval_details: Array
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Booked From: October 10, 2020
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Booked To: October 10, 2020
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Booking Status: Paid
$75.00$75.00
Subtotal:$340.00
Delivery fee:$60.00
Sales Tax:$39.00
Payment method:Payment on Confirmation
Total:$439.00