Paid

Invoice

From:

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

Invoice Number INV-4064
Order Number 5283
Invoice Date October 15, 2020
Total Due $0.00
Billing address
Lacey Carlson
13201 w 90th ter
Lenexa, KS 66215
Hrs/Qty Service Rate/Price Sub Total
1Circular Bar-$40
SKU: Bob
_phive_booking_product_interval_details: Array
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
$40.00$40.00
Subtotal:$40.00
Payment method:Payment on Confirmation
Total:$40.00