Paid

Invoice

From:

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

Invoice Number INV-4230
Order Number 7199
Invoice Date May 20, 2021
Total Due $0.00
Billing address
Jennifer Gerard GC
12501 S Constance St.
Olathe, KS 66062
Hrs/Qty Service Rate/Price Sub Total
1Giant Jenga Game - $20
SKU: Wood Box and 54 blocks
_phive_booking_product_interval_details: Array
How many Jenga sets would you like to book?: 1
Number of persons: 1
From: Array
Booked From: June 11, 2021
phive_display_time_from: Array
Booked To: June 11, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$20.00$21.90
1Layering Boxes-$5
SKU: Boxen
_phive_booking_product_interval_details: Array
How many layering boxes would you like to book?: 3
Number of persons: 3
From: Array
Booked From: June 11, 2021
phive_display_time_from: Array
Booked To: June 11, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$15.00$16.42
1Spool Shelf-$15
SKU: Spool Shelf
_phive_booking_product_interval_details: Array
From: Array
Booked From: June 11, 2021
phive_display_time_from: Array
Booked To: June 11, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$15.00$16.42
Subtotal:$54.74
Payment method:Payment on Confirmation
Total:$54.74 (includes $4.74 Tax)