Paid

Invoice

From:

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

Invoice Number INV-4012
Invoice Date July 27, 2020
Due Date October 24, 2020
Total Due $90.00
Billing address
Chloe Gomez
4716 NE 46th Terr
Kansas City, MO 64117
Hrs/Qty Service Rate/Price Sub Total
1Hedge Boxwood Wall Backdrop - $65
_phive_booking_product_interval_details: Array
How many hedge walls would you like to book?: 2
Number of persons: 2
From: Array
Booked From: October 24, 2020
phive_display_time_from: Array
Booked To: October 24, 2020
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$130.00$130.00
Subtotal:$130.00
Delivery fee:$50.00
Payment method:Payment on Confirmation
Total:$180.00