Paid

Invoice

From:

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

Invoice Number INV-4299
Order Number 7805
Invoice Date June 30, 2021
Total Due $0.00
Billing address
Jennifer Rinkenback GC
28759 w 184th Ter
Gardner, KS 66030
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
White draping fabric (23.5 feet long): yes
From: Array
Booked From: July 30, 2021
phive_display_time_from: Array
Booked To: July 30, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$45.00$45.00
1Pyramid Table Stands-$10
SKU: Base with two layers and 1 layering box top
_phive_booking_product_interval_details: Array
How many pyramid table stands would you like to book?: 2
Number of persons: 2
From: Array
Booked From: July 30, 2021
phive_display_time_from: Array
Booked To: July 30, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$20.00$20.00
Subtotal:$65.00
Payment method:Payment on Confirmation
Total:$65.00