Paid

Invoice

From:

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

Invoice Number INV-4095
Order Number 5794
Invoice Date March 3, 2021
Total Due $0.00
Billing address
Tauvasa Faletagoai GC
18513 Susquehanna Ridge
Independence, MO 64056
Hrs/Qty Service Rate/Price Sub Total
1Rustic Cake Box -$5
SKU: Cake Box
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From: Array
Booked From: March 13, 2021
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Booked To: March 13, 2021
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Cost: Array
booking_status: Array
Booking Status: Paid
$5.00$5.00
1Layering Boxes-$5
SKU: Boxen
_phive_booking_product_interval_details: Array
How many layering boxes would you like to book?: 3
Number of persons: 3
From: Array
Booked From: March 13, 2021
phive_display_time_from: Array
Booked To: March 13, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$15.00$15.00
1Staircase Stand-$10
_phive_booking_product_interval_details: Array
How many staircase stands would you like to book?: 1
Number of persons: 1
From: Array
Booked From: March 13, 2021
phive_display_time_from: Array
Booked To: March 13, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$10.00$10.00
1Floor Lanterns - $6-$10
SKU: 1 large, 1 medium, 1 small
_phive_booking_product_interval_details: Array
Assets: Array
Please select the lanterns you would like to book.: Big Wood Lantern
From: Array
Booked From: March 13, 2021
phive_display_time_from: Array
Booked To: March 13, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$10.00$10.00
Subtotal:$40.00
Payment method:Payment on Confirmation
Total:$40.00