Cancelled

Invoice

From:

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

Invoice Number INV-4140
Order Number 6377
Invoice Date April 12, 2021
Total Due $40.00
Billing address
Lindsey Wilson GC
5781 NW State Route F
Butler, MO 64730
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
How many arbors would you like to book?: 1
Number of persons: 1
White draping fabric (23.5 feet long): no
Cream draping fabric (24 feet long): no
From: Array
Booked From: May 14, 2021
To: Array
Booked To: May 14, 2021
Cost: Array
person_as_booking: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$40.00$40.00
Subtotal:$40.00
Payment method:Payment on Confirmation
Total:$40.00