Paid

Invoice

From:

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

Invoice Number INV-4091
Order Number 5662
Invoice Date February 16, 2021
Total Due $0.00
Billing address
Danielle Thompson GC
760 S Magnolia Street
Gardner, KS 66030
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
How many arbors would you like to book?: 1
Number of persons: 1
From: Array
Booked From: August 27, 2021
phive_display_time_from: Array
Booked To: August 28, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
To: Array
$40.00$40.00
Subtotal:$40.00
Sales Tax:$3.90
Payment method:Payment on Confirmation
Total:$43.90