Paid

Invoice

From:

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

Invoice Number INV-4379
Order Number 8748
Invoice Date August 16, 2021
Total Due $0.00
Billing address
Andreina Lugo GC
15454 W 128th St
Olathe, KS 66062
Hrs/Qty Service Rate/Price Sub Total
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: August 20, 2021
phive_display_time_from: Array
Booked To: August 20, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
1Sweetheart Table -$25
SKU: Sweetie
_phive_booking_product_interval_details: Array
From: Array
Booked From: August 20, 2021
phive_display_time_from: Array
Booked To: August 20, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$25.00$25.00
Subtotal:$75.00
Delivery Fee:$50.00
Payment method:Pay via Invoice
Total:$125.00