Paid

Invoice

From:

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

Invoice Number INV-4040
Order Number 4805
Invoice Date August 30, 2020
Total Due $0.00
Billing address
Ashley Swanigan
711 W Clay ST
Harrisonville, MO 64701
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $35
SKU: 3 wood pieces, hardware box
booking_status: Array
Booking Status: Paid
$35.00$35.00
1Galvanized Metal Tray-$2
booking_status: Array
Booking Status: Paid
$2.00$2.00
1Barn Door Arch or Backdrop-$125
SKU: Hardware box, 2 Side boxes, Doors, Gable, Wheel Dolly (
Booked From: September 19, 2020
booking_status: Array
Booking Status: Paid
$125.00$125.00
1Small Shepherd Hooks -$1
How many shepherd hooks would you like to book?: 8
Booked From: September 19, 2020
booking_status: Array
Booking Status: Paid
$8.00$8.00
Subtotal:$170.00
Delivery Fee:$72.50
Payment method:Payment on Confirmation
Total:$242.50