Cancelled

Invoice

From:

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

Invoice Number INV-4327
Order Number 8075
Invoice Date July 13, 2021
Due Date July 25, 2021
Total Due $155.00
Billing address
Derrick Weaver GC
7141 Splitlog Circle
Kansas, KS 66112
Hrs/Qty Service Rate/Price Sub Total
1Pallet Backdrop Wall-$35
SKU: 2 feet bases
_phive_booking_product_interval_details: Array
How many pallet walls would you like to book?: 3
Number of persons: 3
From: Array
Booked From: August 6, 2021
phive_display_time_from: Array
Booked To: August 6, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$105.00$105.00
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: August 6, 2021
phive_display_time_from: Array
Booked To: August 6, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
Subtotal:$155.00
Payment method:Payment on Confirmation
Total:$155.00