Paid

Invoice

From:

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

Invoice Number INV-4066
Order Number 5305
Invoice Date October 17, 2020
Total Due $0.00
Billing address
Myra Johnson
1321 Rd T
Neosho Rapids, KS 66864
Hrs/Qty Service Rate/Price Sub Total
2Natural Pallet Backdrop Wall-$35
SKU: 2 feet
Booked from: November 13-14th
Number of Back drops: 3
booking_status: Array
Booking Status: Paid
$105.00$210.00
2High Top Table-$20
How many high top tables would you like to book?: 1-35 inch height
From: Array
Booked From: November 13th
Booked To: November 14, 2020
Cost: a:1:{i:0;s:2:"20";}
booking_status: Array
Booking Status: Paid
$20.00$40.00
Subtotal:$250.00
Sales Tax:$24.37
Payment method:Payment on Confirmation
Total:$274.37