Paid

Invoice

From:

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

Invoice Number INV-4078
Order Number 5492
Invoice Date December 22, 2020
Total Due $0.00
Billing address
Jennifer Torrey GC
630 Osage St.
Apt. 3
Manhattan, KS 66502
Hrs/Qty Service Rate/Price Sub Total
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: September 17, 2021
To: Array
Booked To: September 18, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
Subtotal:$50.00
Sales Tax:$4.88
Payment method:Payment on Confirmation
Total:$54.88