Paid

Invoice

From:

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

Invoice Number INV-4186
Order Number 6794
Invoice Date April 30, 2021
Total Due $0.00
Billing address
Cathy Cooper GC
620 E Willow St
Gardner, KS 66030
Hrs/Qty Service Rate/Price Sub Total
1Eucalyptus Table Runners - $2
SKU: 5 runners per Canvas Bag
_phive_booking_product_interval_details: Array
How many eucalyptus runners would you like to book?: 4
Number of persons: 4
From: Array
Booked From: June 4, 2021
phive_display_time_from: Array
Booked To: June 4, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.00
1Wood White Folding Chairs-$2.50
_phive_booking_product_interval_details: Array
How many white wood chairs would you like to book?: 17
Number of persons: 17
From: Array
Booked From: June 4, 2021
phive_display_time_from: Array
Booked To: June 4, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$42.50$42.50
Subtotal:$50.50
Sales Tax:$4.92
Payment method:Payment on Confirmation
Total:$55.42