Paid

Invoice

From:

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

Invoice Number INV-4043
Order Number 4905
Invoice Date September 10, 2020
Due Date June 12, 2021
Total Due $49.39
Billing address
Sandra Landau GC
21251 W 115th Terrace
Olathe, KS 66061
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $35
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
White draping fabric: yes
From: Array
Booked From: June 11, 2021
phive_display_time_from: Array
Booked To: June 12, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
To: Array
$40.00$40.00
Subtotal:$40.00
Delivery Fee:$50.00
Sales Tax:$8.78
Payment method:Payment on Confirmation
Total:$98.78