Paid

Invoice

From:

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

Invoice Number INV-4070
Order Number 5311
Invoice Date October 21, 2020
Total Due $0.00
Billing address
Giovana Silva
13036 W 79th St
Lenexa, KS 66215
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Heptagon Arbor - $50
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From: Array
Booked From: November 14, 2020
phive_display_time_from: Array
Booked To: November 14, 2020
Cost: Array
booking_status: Array
Booking Status: Requires Confirmation
$50.00$50.00
Subtotal:$50.00
Discount:-$10.00
Payment method:Payment on Confirmation
Total:$40.00