Paid

Invoice

From:

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

Invoice Number INV-4280
Order Number 7619
Invoice Date June 18, 2021
Total Due $0.00
Billing address
Justin Baker GC
11196 S Penrose St.
Olathe, KS 66061
Hrs/Qty Service Rate/Price Sub Total
1Nesting Galvanized Metal Tubs Set-$12
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Booked From: June 25, 2021
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Booked To: June 25, 2021
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Booking Status: cancelled
canceled: yes
$12.00$12.00
12 Tiered Farmhouse Galvanized Metal Oval Server - $4
SKU: Fred
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From: Array
Booked From: June 25, 2021
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Booked To: June 25, 2021
Cost: Array
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Booking Status: Unpaid
$4.00$4.00
1Grey Wood Oval Trays - $1
SKU: matching metal trays wood handles-1
_phive_booking_product_interval_details: Array
How many trays would you like to rent?: 2
Number of persons: 2
From: Array
Booked From: June 25, 2021
phive_display_time_from: Array
Booked To: June 25, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Unpaid
$2.00$2.00
1Long Large Wooden Crate-$6
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From: Array
Booked From: June 25, 2021
phive_display_time_from: Array
Booked To: June 25, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Unpaid
$6.00$6.00
Subtotal:$24.00
Payment method:Payment on Confirmation
Total:$24.00