Paid

Invoice

From:

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

Invoice Number INV-4118
Order Number 6114
Invoice Date March 30, 2021
Total Due $0.00
Billing address
Kayla Walker GC
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wheelbarrow Beverage Tub-$10
_phive_booking_product_interval_details: Array
From: Array
Booked From: April 3, 2021
To: Array
Booked To: April 3, 2021
Cost: 10
booking_status: Array
Booking Status: Paid
$10.00$10.00
Subtotal:$10.00
Total:$10.00