Paid

Invoice

From:

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

Invoice Number INV-4296
Order Number 7778
Invoice Date June 29, 2021
Total Due $0.00
Billing address
Mya Houdyshell GC
106 N Sunset Lane
Raymore, MO 64083
Hrs/Qty Service Rate/Price Sub Total
1Barn Door Arch or Backdrop-$130
SKU: Hardware box, 2 Side boxes, Doors, Gable, Wheel Dolly (
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Assets: Array
Type: Big Ben
From: Array
Booked From: July 30, 2021
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Booked To: July 30, 2021
Cost: Array
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Booking Status: Paid
$130.00$130.00
1Trough Beverage Tub-$30
SKU: three leg stands
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From: Array
Booked From: July 30, 2021
phive_display_time_from: Array
Booked To: July 30, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$30.00$30.00
1Unplugged Wedding Sign - $5
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From: Array
Booked From: July 30, 2021
phive_display_time_from: Array
Booked To: July 30, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$5.00$5.00
Subtotal:$165.00
Delivery fee-39 miles:$200.00
Payment method:Payment on Confirmation
Total:$365.00