Paid

Invoice

From:

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

Invoice Number INV-4089
Order Number 5641
Invoice Date February 3, 2021
Total Due $0.00
Billing address
Kayla Walker GC
15101 College Blvd
Lenexa, KS 66219
Hrs/Qty Service Rate/Price Sub Total
2Benches and Coffee Table - $80
_phive_booking_product_interval_details: Array
From: Array
Booked From: February 19, 2021
phive_display_time_from: Array
Booked To: February 19, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
Note: 1 Coffee Table 8 regular benches
$80.00$160.00
Subtotal:$160.00
Payment method:Payment on Confirmation
Total:$160.00