Paid

Invoice

From:

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

Invoice Number INV-4082
Order Number 5588
Invoice Date January 15, 2021
Total Due $0.00
Billing address
Kristin Lowry GC
Hrs/Qty Service Rate/Price Sub Total
1Rustic Barrels-$25
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How many barrels would you like to book?: 6
Number of persons: 6
From: Array
Booked From: June 4, 2021
phive_display_time_from: Array
Booked To: June 5, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
To: Array
$150.00$164.21
1Hexagon Arbor -$50
SKU: Six wood sides, Hardware box, Instruction sheet
_phive_booking_product_interval_details: Array
From: Array
Booked From: June 4, 2021
To: Array
Booked To: June 5, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$54.74
Subtotal:$218.95
Delivery and Set Up-23 miles:$164.21
Payment method:Payment on Confirmation
Total:$383.16 (includes $33.16 Tax)