Paid

Invoice

From:

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

Invoice Number INV-4353
Order Number 8339
Invoice Date July 28, 2021
Total Due $0.00
Billing address
Marlene Guzman-magana GC
3 Ventura Ln
Olathe, KS 66061
Hrs/Qty Service Rate/Price Sub Total
1Dessert Wall-$50
SKU: Chalkboard
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Booked From: September 10, 2021
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Booked To: September 10, 2021
Cost: Array
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Booking Status: Paid
$50.00$54.74
1Trough Beverage Tub-$30
SKU: three leg stands
_phive_booking_product_interval_details: Array
From: Array
Booked From: September 10, 2021
phive_display_time_from: Array
Booked To: September 10, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$30.00$32.84
Subtotal:$87.58
Shipping:Self pickup
Payment method:Payment on Confirmation
Total:$87.58 (includes $7.58 Tax)