Paid

Invoice

From:

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

Invoice Number INV-4355
Order Number 8348
Invoice Date July 28, 2021
Total Due $0.00
Billing address
Elizabeth Todd
720 w Main Street
Carmel, IN 46032
Hrs/Qty Service Rate/Price Sub Total
1Hedge Boxwood Wall Backdrop - $70
_phive_booking_product_interval_details: Array
How many hedge walls would you like to book?: 2
Number of persons: 2
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
$140.00$153.27
Subtotal:$153.27
Shipping:$100.00 via Delivery Fee-20 imiles
Payment method:Payment on Confirmation
Total:$253.27 (includes $13.27 Tax)