Paid

Invoice

From:

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

Invoice Number INV-4306
Order Number 7867
Invoice Date July 2, 2021
Total Due $0.00
Billing address
Nicole Schwarz GC
10444 Schwarz ln
Richmond, 64085
Hrs/Qty Service Rate/Price Sub Total
1Rustic Barrels-$25
_phive_booking_product_interval_details: Array
How many barrels would you like to book?: 2
Number of persons: 2
From: Array
Booked From: September 24, 2021
phive_display_time_from: Array
Booked To: September 24, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
1Trough Beverage Tub-$30
SKU: three leg stands
_phive_booking_product_interval_details: Array
From: Array
Booked From: September 24, 2021
phive_display_time_from: Array
Booked To: September 24, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$30.00$30.00
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
From: Array
Booked From: September 24, 2021
phive_display_time_from: Array
Booked To: September 24, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$40.00$40.00
Subtotal:$120.00
Payment method:Payment on Confirmation
Total:$120.00