Paid

Invoice

From:

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

Invoice Number INV-4094
Order Number 5670
Invoice Date February 19, 2021
Total Due $0.00
Billing address
Rachel Hagewood GC
8309 Santa Fe Lane
Overland Park, KS 66212
Hrs/Qty Service Rate/Price Sub Total
2Rustic Barrels-$25
_phive_booking_product_interval_details: Array
How many barrels would you like to book?: 2
Number of persons: 2
From: Array
Booked From: October 22, 2021
phive_display_time_from: Array
Booked To: October 23, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
To: Array
$25.00$50.00
Subtotal:$50.00
Sales Tax:$4.88
Payment method:Payment on Confirmation
Total:$54.88