Paid

Invoice

From:

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

Invoice Number INV-4150
Order Number 6488
Invoice Date April 15, 2021
Total Due $0.00
Billing address
Madeline Ibarra GC
5611 Newton
Mission, KS 66202
Hrs/Qty Service Rate/Price Sub Total
1Beverage Tub-$20
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Booked From: April 30, 2021
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Booked To: April 30, 2021
Cost: Array
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Booking Status: Paid
$20.00$20.00
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
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From: Array
Booked From: April 30, 2021
phive_display_time_from: Array
Booked To: April 30, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
1Natural Wood Charcuterie Board-Grazing Board - $15
SKU: Cha Cha Board
_phive_booking_product_interval_details: Array
From: Array
Booked From: April 30, 2021
phive_display_time_from: Array
Booked To: April 30, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$15.00$15.00
Subtotal:$85.00
Payment method:Payment on Confirmation
Total:$85.00