Paid

Invoice

From:

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

Invoice Number INV-4290
Order Number 7717
Invoice Date June 25, 2021
Total Due $0.00
Billing address
Peyton Michalski GC
226 W 3RD ST
TONGANOXIE, KS 66086
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
How many arbors would you like to book?: 1
Number of persons: 1
From: Array
Booked From: July 23, 2021
phive_display_time_from: Array
Booked To: July 23, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$40.00$40.00
1Pallet Backdrop Wall-$35
SKU: 2 feet bases
_phive_booking_product_interval_details: Array
How many pallet walls would you like to book?: 2
Number of persons: 2
From: Array
Booked From: July 23, 2021
phive_display_time_from: Array
Booked To: July 23, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$70.00$70.00
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: July 23, 2021
phive_display_time_from: Array
Booked To: July 23, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$10.00$10.00
Subtotal:$120.00
Payment method:Payment on Confirmation
Total:$120.00