Paid

Invoice

From:

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

Invoice Number INV-4046
Order Number 4932
Invoice Date September 10, 2020
Total Due $133.00
Billing address
Christin Smith
4407 E 105th St
Kansas City, MO 64137
Hrs/Qty Service Rate/Price Sub Total
1Farmhouse Benches-$8
_phive_booking_product_interval_details: Array
How many benches would you like to book?: 16
Number of persons: 16
Additional Notes: I also want to rent an arbor that Tricia is going to make for me for $20.
Assets: Array
Type: Benches
From: Array
Booked From: November 14, 2020
phive_display_time_from: Array
Booked To: November 14, 2020
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$128.00$128.00
1Heptagon Arbor
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: November 14, 2020
To: Array
Booked To: November 14, 2020
Cost: 50
booking_status: Array
Booking Status: Unpaid
$50.00$50.00
Subtotal:$178.00
Hexagon Arbor:$20.00
Delivery Fee-42 miles:$63.00
White Draping Cloth:$5.00
Payment method:Payment on Confirmation
Total:$266.00