Paid

Invoice

From:

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

Invoice Number INV-4273
Order Number 7533
Invoice Date June 11, 2021
Total Due $0.00
Billing address
Ethan Lowe GC
22479 139th st
Basehor, KS 66007
Hrs/Qty Service Rate/Price Sub Total
1Hexagon Arbor -$50
SKU: Six wood sides, Hardware box, Instruction sheet
Booked From: July 2, 2021 x1
Booked To: July 2, 2021 x1
booking_status: Array
Booking Status: Paid
$50.00$50.00
1Pallet Backdrop Wall-$35
SKU: 2 feet bases
Booked From: July 2, 2021 x1
Booked To: July 2, 2021 x1
How many pallet walls would you like to book?: 3
booking_status: Array
Booking Status: Paid
$105.00$105.00
Subtotal:$155.00
Payment method:Payment on Confirmation
Total:$155.00