Paid

Invoice

From:

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

Invoice Number INV-4187
Order Number 6797
Invoice Date April 30, 2021
Total Due $0.00
Billing address
Kristy Schmitt GC
16601 Cody St
Overland Park, KS 66221
Hrs/Qty Service Rate/Price Sub Total
1Hexagon Arbor -$50
SKU: Six wood sides, Hardware box, Instruction sheet
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From: Array
Booked From: May 7, 2021
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Booked To: May 7, 2021
Cost: Array
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Booking Status: Paid
$50.00$50.00
1Wood White Folding Chairs-$2.50
_phive_booking_product_interval_details: Array
How many white wood chairs would you like to book?: 12
Number of persons: 12
From: Array
Booked From: May 7, 2021
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Booked To: May 7, 2021
person_as_booking: Array
Cost: Array
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Booking Status: Paid
$30.00$30.00
Subtotal:$80.00
Payment method:Payment on Confirmation
Total:$80.00