Paid

Invoice

From:

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

Invoice Number INV-4266
Order Number 7496
Invoice Date June 9, 2021
Total Due $0.00
Billing address
Kim McMahon GC
7907 W 137th Street
Overland Park, KS 66223
Hrs/Qty Service Rate/Price Sub Total
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
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Booked From: October 8, 2021
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Booked To: October 8, 2021
Cost: Array
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Booking Status: Paid
$50.00$50.00
1Floor Easel-$10
_phive_booking_product_interval_details: Array
How many floor easels would you like to book?: 1
Number of persons: 1
From: Array
Booked From: October 8, 2021
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Booked To: October 8, 2021
person_as_booking: Array
Cost: Array
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Booking Status: Paid
$10.00$10.00
1Pyramid Table Stands-$10
SKU: Base with two layers and 1 layering box top
_phive_booking_product_interval_details: Array
How many pyramid table stands would you like to book?: 2
Number of persons: 2
From: Array
Booked From: October 8, 2021
phive_display_time_from: Array
Booked To: October 8, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$20.00$20.00
Subtotal:$80.00
Payment method:Payment on Confirmation
Total:$80.00