Paid

Invoice

From:

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

Invoice Number INV-4050
Order Number 5130
Invoice Date September 23, 2020
Total Due $0.00
Billing address
Emma Serrano
1315 Wood Ave Kansas City
Casa
Kansas, KS 66104
Hrs/Qty Service Rate/Price Sub Total
1Pallet Backdrop Wall-$35
SKU: 2 feet bases
_phive_booking_product_interval_details: Array
From: Array
Booked From: October 3, 2020
phive_display_time_from: Array
Booked To: October 3, 2020
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$35.00$35.00
Subtotal:$35.00
Payment method:Payment on Confirmation
Total:$35.00