Paid

Invoice

From:

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

Invoice Number INV-4217
Order Number 7132
Invoice Date May 18, 2021
Total Due $0.00
Billing address
Rachel Boulden GC
12720 Reeds Street
Overland Park, KS 66209
Hrs/Qty Service Rate/Price Sub Total
1Wood White Folding Chairs-$2.50
_phive_booking_product_interval_details: Array
How many white wood chairs would you like to book?: 18
Number of persons: 18
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
$45.00$45.00
1Flower Wall Backdrop - $50
_phive_booking_product_interval_details: Array
How many hedge 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
$100.00$100.00
Subtotal:$145.00
Delivery Fee-9 miles away:$50.00
Payment method:Payment on Confirmation
Total:$195.00