Paid

Invoice

From:

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

Invoice Number INV-4041
Order Number 4807
Invoice Date August 30, 2020
Total Due $0.00
Billing address
Myra Johnson
1321 Rd T
Neosho Rapids, KS 66864
Hrs/Qty Service Rate/Price Sub Total
12 Tiered Farmhouse Galvanized Metal Server Tray - $6
SKU: Susan
booking_status: Array
Booking Status: Paid
$6.00$6.00
6Layering Boxes-$5
SKU: Boxen
booking_status: Array
Booking Status: Paid
$5.00$30.00
1Round Hammered Metal Tray -$3
booking_status: Array
Booking Status: Paid
$3.00$3.00
6Wooden Crates-$4
booking_status: Array
Booking Status: Paid
$4.00$24.00
2Pyramid Table Stands-$10
SKU: Base with two layers and 1 layering box top
booking_status: Array
Booking Status: Paid
$10.00$20.00
1Rustic Planter Boxes-$5
booking_status: Array
Booking Status: Paid
$5.00$5.00
1Wooden Trunk Card Box-$5
booking_status: Array
Booking Status: Paid
$5.00$5.00
1Rustic Wood Arbor - $35
SKU: 3 wood pieces, hardware box
Type: Ann Arbor
Booked From: November 14, 2020
Booked To: November 14, 2020
booking_status: Array
Booking Status: Paid
$35.00$35.00
Subtotal:$128.00
Sales Tax:$12.48
Payment method:Payment on Confirmation
Total:$140.48