Paid

Invoice

From:

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

Invoice Number INV-4295
Order Number 7772
Invoice Date June 29, 2021
Total Due $10.95
Billing address
Kayla High GC
15714 S Summertree Ct
Olathe, KS 66062
Hrs/Qty Service Rate/Price Sub Total
1Floor Easel-$10
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How many floor easels would you like to book?: 1
Number of persons: 1
From: Array
Booked From: March 11, 2022
phive_display_time_from: Array
Booked To: March 11, 2022
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$10.00$10.95
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: March 11, 2022
phive_display_time_from: Array
Booked To: March 11, 2022
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$54.74
1Plank Sign Blank - $10
booking_status: Array
Booking Status: Paid
$10.00$10.95
Subtotal:$76.64
Payment method:Payment on Confirmation
Total:$76.64 (includes $6.64 Tax)