Paid

Invoice

From:

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

Invoice Number INV-4332
Order Number 8131
Invoice Date July 15, 2021
Total Due $0.00
Billing address
zaira guerra GC
x
505 N. Jackson St
spring hill, KS 66083
Hrs/Qty Service Rate/Price Sub Total
2Pyramid Table Stands-$10
SKU: Base with two layers and 1 layering box top
Booked From: October 15, 2021
Booked To: October 19, 2021
How many pyramid table stands would you like to book?: 2
booking_status: Array
Booking Status: Paid
$10.00$20.00
4Galvanized Metal Tubs-$4
Booked From: October 15, 2021
Booked To: October 19, 2021
How many galvanized tubs would you like to rent?: 4
booking_status: Array
Booking Status: Paid
$3.00$12.00
Subtotal:$32.00
Payment method:Payment on Confirmation
Total:$32.00