Paid

Invoice

From:

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

Invoice Number INV-4101
Order Number 5854
Invoice Date March 13, 2021
Total Due $0.00
Billing address
pam cowen GC
14130 PARKHILL ST
OVERLAND PARK, KS 66221-8142
Hrs/Qty Service Rate/Price Sub Total
1Blackboard Easel Sign-$8
canceled: yes
booking_status: Array
Booking Status: cancelled
$8.00$8.00
12 Tiered Farmhouse Galvanized Metal Server Tray - $6
SKU: Susan
Booked From: May 1, 2021
Booked To: May 1, 2021
booking_status: Array
Booking Status: cancelled
canceled: yes
$6.00$6.00
2Galvanized Metal Trays With Wood Handles-$2
SKU: matching metal trays wood handles
Participant(s): 2
Booked From: May 1, 2021
Booked To: May 1, 2021
booking_status: a:1:{i:0;s:21:"requires-confirmation";}
Booking Status: Requires Confirmation
$2.00$4.00
1Galvanized Metal Tray-$2
Booked From: May 1, 2021
Booked To: May 1, 2021
booking_status: a:1:{i:0;s:21:"requires-confirmation";}
Booking Status: Requires Confirmation
$2.00$2.00
Subtotal:$20.00
Payment method:Payment on Confirmation
Total:$20.00