Paid

Invoice

From:

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

Invoice Number INV-4036
Order Number 4748
Invoice Date August 28, 2020
Total Due $0.00
Billing address
Jordyn Barr
1604 SW Fredrick dr
Lee Summit, MO 64081
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?: 1
Number of persons: 1
From: Array
Booked From: September 5, 2020
phive_display_time_from: Array
Booked To: September 5, 2020
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$30.00$30.00
1Blackboard Easel Sign-$8
_phive_booking_product_interval_details: Array
From: Array
Booked From: September 5, 2020
To: Array
Booked To: September 5, 2020
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.00
Subtotal:$38.00
Payment method:Payment on Confirmation
Total:$38.00