Paid

Invoice

From:

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

Invoice Number INV-4309
Order Number 7909
Invoice Date July 4, 2021
Total Due $35.00
Billing address
Kassy Schnell GC
1309 northprince Edward Island st
Olathe, KS 66061
Hrs/Qty Service Rate/Price Sub Total
3Pallet Backdrop Wall-$35
SKU: 2 feet bases
_phive_booking_product_interval_details: Array
From: Array
Booked From: October 15, 2021 3 Wallies
phive_display_time_from: Array
Booked To: October 18, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
To: Array
$35.00$105.00
Subtotal:$105.00
Delivery fee-14 miles:$100.00
Payment method:Payment on Confirmation
Total:$205.00