Paid

Invoice

From:

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

Invoice Number INV-4294
Order Number 7738
Invoice Date June 28, 2021
Total Due $0.00
Billing address
Haley Fiedler GC
9504 W 49th Terr
Merriam, KS 66203
Hrs/Qty Service Rate/Price Sub Total
1Benches and Coffee Table - $80
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From: Array
Booked From: September 3, 2021
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Booked To: September 3, 2021
Cost: Array
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Booking Status: Paid
$80.00$80.00
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
White draping fabric (23.5 feet long): yes
From: Array
Booked From: September 3, 2021
phive_display_time_from: Array
Booked To: September 3, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$45.00$45.00
10Wood Stanchions Poles With Rope - $3
SKU: 6 ft of rope with each pole
_phive_booking_product_interval_details: Array
How many aisle stanchions would you like to book?: 10
From: Array
Booked From: September 3, 2021
phive_display_time_from: Array
Booked To: September 3, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$3.00$30.00
Subtotal:$155.00
$100.00 fee:$100.00
Payment method:Payment on Confirmation
Total:$255.00