Paid

Invoice

From:

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

Invoice Number INV-4247
Order Number 7320
Invoice Date May 27, 2021
Total Due $0.00
Billing address
Madison Stutz GC
3818 NE CHAUMIERE RD
KANSAS CITY, MO 64117
Hrs/Qty Service Rate/Price Sub Total
1White Backdrop Wall-$35
SKU: backdrop, 2 feet
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Booked From: July 1, 2021
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Booked To: July 1, 2021
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Cost: Array
booking_status: Array
Booking Status: Paid
$35.00$35.00
1Light Gray Vintage Loveseat-$50
SKU: sheet cover
_phive_booking_product_interval_details: Array
From: Array
Booked From: July 1, 2021
phive_display_time_from: Array
Booked To: July 1, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
1Mr. and Mrs. Sign-$5
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From: Array
Booked From: July 1, 2021
phive_display_time_from: Array
Booked To: July 1, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$5.00$5.00
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: July 1, 2021
phive_display_time_from: Array
Booked To: July 1, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
1White Donut Stands - $2
SKU: White Donuts Stands
_phive_booking_product_interval_details: Array
How many Donut Stands would you like to book?: 3
Number of persons: 3
From: Array
Booked From: July 1, 2021
To: Array
Booked To: July 1, 2021
Cost: Array
person_as_booking: Array
booking_status: Array
Booking Status: Paid
$2.00$2.00
Subtotal:$142.00
Delivery Fee-28 miles:$150.00
Payment method:Payment on Confirmation
Total:$292.00