Paid

Invoice

From:

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

Invoice Number INV-4268
Order Number 7502
Invoice Date June 9, 2021
Total Due $0.00
Billing address
Yuli Rodriguez GC
1261 Osage Ave
Kansa City, KS 66105
Hrs/Qty Service Rate/Price Sub Total
1Distressed Wood White Folding Chairs-$2.50
_phive_booking_product_interval_details: Array
How many white wood chairs would you like to book?: 24
From: Array
Booked From: October 15, 2021
phive_display_time_from: Array
Booked To: October 18, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
To: Array
$60.00$60.00
Subtotal:$60.00
Delivery fee-10 Miles:$50.00
Payment method:Payment on Confirmation
Total:$110.00