Paid

Invoice

From:

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

Invoice Number INV-4344
Order Number 8248
Invoice Date July 24, 2021
Total Due $0.00
Billing address
Bertha Romero
6812 Ewing Ave
Kansas City, MO 64133
Hrs/Qty Service Rate/Price Sub Total
1Edison Light Strands 300ft-$70
SKU: 6 bulb strands, carrying bin, plug splitter, 2 10ft extension cords, 1 20 ft extension cord, zip ties and zip tie cutters
_phive_booking_product_interval_details: Array
How many Edison Bulb Strands 300 Ft Kits would you like to book?: 1
Number of persons: 1
From: Array
Booked From: September 17, 2021
phive_display_time_from: Array
Booked To: September 17, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$70.00$76.63
1Eucalyptus Table Runners - $2
SKU: 5 runners per Canvas Bag
_phive_booking_product_interval_details: Array
How many eucalyptus runners would you like to book?: 3
Number of persons: 3
From: Array
Booked From: September 17, 2021
phive_display_time_from: Array
Booked To: September 17, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$6.00$6.57
Subtotal:$83.20
Shipping:Self pickup
Payment method:Payment on Confirmation
Total:$83.20 (includes $7.20 Tax)