Paid

Invoice

From:

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

Invoice Number INV-4387
Order Number 9103
Invoice Date September 1, 2021
Total Due $19.89
Billing address
Aster Nuu GC
Atiae Events KC
201 N Dodgion St
Independence, MO 64050
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: October 22, 2021
phive_display_time_from: Array
Booked To: October 22, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$54.74
3White Backdrop Wall-$35
SKU: backdrop, 2 feet
_phive_booking_product_interval_details: Array
How many pallet walls would you like to book?: 3
Number of persons: 3
From: Array
Booked From: October 22, 2021
phive_display_time_from: Array
Booked To: October 22, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$35.00$134.85
Subtotal:$189.58
Shipping:Self pickup
Payment method:PayPal
Total:$189.58 (includes $34.58 Tax)