Invoice

From:

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

Invoice Number INV-4106
Order Number 5914
Invoice Date March 20, 2021
Total Due $8.00
Billing address
Isela Villalobos GC
11305 W 141st St
Overland Park, KS 66221
Hrs/Qty Service Rate/Price Sub Total
1Blackboard Easel Sign-$8
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From: Array
Booked From: April 9, 2021
phive_display_time_from: Array
Booked To: April 9, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.00
Subtotal:$8.00
Payment method:Payment on Confirmation
Total:$8.00