Paid

Invoice

From:

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

Invoice Number INV-4025
Order Number 4513
Invoice Date August 17, 2020
Total Due $0.00
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Barn Door Arch or Backdrop-$125
SKU: Hardware box, 2 Side boxes, Doors, Gable, Wheel Dolly (
_phive_booking_product_interval_details: Array
From: Array
Booked From: August 22, 2020
To: Array
Booked To: August 22, 2020
Cost: 125
booking_status: Array
Booking Status: Paid
$125.00$125.00
Subtotal:$125.00
Total:$125.00