Paid

Invoice

From:

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

Invoice Number INV-4211
Order Number 7090
Invoice Date May 16, 2021
Total Due $0.00
Billing address
Brenda Njogu GC
18309 S Spruce St
Gardner, KS 66030
Hrs/Qty Service Rate/Price Sub Total
1Pallet Backdrop Wall-$35
SKU: 2 feet bases
_phive_booking_product_interval_details: Array
From: Array
Booked From: May 21, 2021
phive_display_time_from: Array
Booked To: May 21, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$35.00$35.00
1Pallet Backdrop Wall-$35
SKU: 2 feet bases
_phive_booking_product_interval_details: Array
How many pallet walls would you like to book?: 2
Number of persons: 2
From: Array
Booked From: May 21, 2021
phive_display_time_from: Array
Booked To: May 21, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$70.00$70.00
Subtotal:$105.00
Delivery Fee-10 miles one way:$50.00
Payment method:Payment on Confirmation
Total:$155.00