Paid

Invoice

From:

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

Invoice Number INV-4253
Order Number 7377
Invoice Date June 1, 2021
Total Due $0.00
Billing address
Cindy Johnson GC
15918 W 161st Ct
Olathe, KS 66062
Hrs/Qty Service Rate/Price Sub Total
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: July 30, 2021
phive_display_time_from: Array
Booked To: July 30, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$100.00$109.48
Subtotal:$109.48
Delivery Fee-16 miles one way:$109.48
Payment method:Payment on Confirmation
Total:$218.95 (includes $18.95 Tax)