Paid

Invoice

From:

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

Invoice Number INV-4285
Order Number 7641
Invoice Date June 21, 2021
Total Due $0.00
Billing address
Zaira Guerra GC
505 N Jackson St
Spring Hill, KS 66083
Hrs/Qty Service Rate/Price Sub Total
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 15, 2021
phive_display_time_from: Array
Booked To: October 15, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$10.00$10.00
1Giant Jenga Game - $20
SKU: Wood Box and 54 blocks
_phive_booking_product_interval_details: Array
How many Jenga sets would you like to book?: 1
Number of persons: 1
From: Array
Booked From: October 15, 2021
phive_display_time_from: Array
Booked To: October 15, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$20.00$20.00
1Hexagon Arbor -$50
SKU: Six wood sides, Hardware box, Instruction sheet
_phive_booking_product_interval_details: Array
From: Array
Booked From: October 15, 2021
phive_display_time_from: Array
Booked To: October 15, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
Subtotal:$80.00
Payment method:Payment on Confirmation
Total:$80.00