Paid

Invoice

From:

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

Invoice Number INV-4366
Order Number 8521
Invoice Date August 3, 2021
Total Due $0.00
Billing address
Peter Fernando GC
11428 W 112th Ter
Overland Park, KS 66210
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
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How many arbors would you like to book?: 1
White draping fabric (23.5 feet long): yes
From: Array
Booked From: October 13, 2021
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person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$45.00$45.00
1Blackboard Easel Sign-$8
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From: Array
Booked From: October 13, 2021
phive_display_time_from: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.00
1Pick A Seat Not A Side Sign - $5
SKU: Pick a Seat Sign
_phive_booking_product_interval_details: Array
From: Array
Booked From: October 13, 2021
phive_display_time_from: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$5.00$5.00
Subtotal:$58.00
Discount:-$23.20
Shipping:$50.00 via Delivery Rate By Distance (5.4 mi)
Payment method:Payment on Confirmation
Total:$84.80