Paid

Invoice

From:

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

Invoice Number INV-4348
Order Number 8280
Invoice Date July 25, 2021
Total Due $0.00
Billing address
William Hunter GC
21988 Morrow Rd
Lawson, MO 64062
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
How many arbors would you like to book?: 1
Number of persons: 1
White draping fabric (23.5 feet long): yes
From: Array
Booked From: August 13, 2021
phive_display_time_from: Array
Booked To: August 13, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$45.00$49.26
1Galvanized Metal Beverage Dispenser Set With Stand-$15
SKU: Galvanized Metal Beverage Dispenser and tub
_phive_booking_product_interval_details: Array
From: Array
Booked From: August 13, 2021
phive_display_time_from: Array
Booked To: August 13, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$15.00$16.42
1Giant Jenga Game - $20
SKU: Wood Box and 54 blocks
_phive_booking_product_interval_details: Array
How many Jenga sets would you like to book?: 1
Number of persons: 1
From: Array
Booked From: August 13, 2021
phive_display_time_from: Array
Booked To: August 13, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$20.00$21.90
1Blackboard Easel Sign-$8
_phive_booking_product_interval_details: Array
From: Array
Booked From: August 13, 2021
phive_display_time_from: Array
Booked To: August 13, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.76
Subtotal:$96.34
Shipping:Self pickup
Payment method:Payment on Confirmation
Total:$96.34 (includes $8.34 Tax)