Paid

Invoice

From:

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

Invoice Number INV-4226
Order Number 7189
Invoice Date May 20, 2021
Total Due $0.00
Billing address
Erika Solorzano GC
Huox
9716 e 13th st
Independence, MO 64052
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: October 1, 2021
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Booked To: October 1, 2021
Cost: Array
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Booking Status: Paid
$50.00$50.00
1Black Metal Lanterns - $3-$5
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How many Large Black Metal Lanterns would you like to book?: 4
How many Small Black Metal Lanterns would you like to book?: 2
Number of persons: 6
From: Array
Booked From: October 1, 2021
phive_display_time_from: Array
Booked To: October 1, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$26.00$26.00
Subtotal:$76.00
Payment method:Payment on Confirmation
Total:$76.00