Paid

Invoice

From:

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

Invoice Number INV-4107
Order Number 5929
Invoice Date March 21, 2021
Total Due $0.00
Billing address
DeAnna Crow
8090 SE 203rd Street
Lawson, MO 64062
Hrs/Qty Service Rate/Price Sub Total
1Vintage Wood Card Box-$3
_phive_booking_product_interval_details: Array
From: Array
Booked From: May 14, 2021
phive_display_time_from: Array
Booked To: May 15, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
To: Array
$3.00$3.00
Subtotal:$3.00
Payment method:Payment on Confirmation
Total:$3.00