Paid

Invoice

From:

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

Invoice Number INV-4314
Order Number 7951
Invoice Date July 6, 2021
Total Due $0.00
Billing address
Samantha Scheffer GC
16027 W 84th Ter
Lenexa, KS 66219
Hrs/Qty Service Rate/Price Sub Total
1Wood Round Place Card Holders - .50
Booked From: October 15, 2021 x1
How many wood round place card holders would you like to book?: 22
booking_status: Array
Booking Status: Paid
$11.00$11.00
1Pallet Backdrop Wall-$35
SKU: 2 feet bases
Booked From: October 15, 2021 x1
How many pallet walls would you like to book?: 1
booking_status: Array
Booking Status: Paid
$35.00$35.00
Subtotal:$46.00
Payment method:Payment on Confirmation
Total:$46.00