Paid

Invoice

From:

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

Invoice Number INV-4055
Order Number 5181
Invoice Date September 29, 2020
Total Due $0.00
Billing address
Dianna Shelton
Dianna Shelton
11 Bingham Road
Columbia, MO 65203
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: October 30, 2020
phive_display_time_from: Array
Booked To: October 30, 2020
Cost: Array
booking_status: Array
Booking Status: Paid
$40.00$40.00
Subtotal:$40.00
Delivery Fee-42 Miles:$63.00
Payment method:Payment on Confirmation
Total:$103.00