Paid

Invoice

From:

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

Invoice Number INV-4154
Order Number 6517
Invoice Date April 19, 2021
Total Due $0.00
Billing address
Destiny Hurst GC
℅ Destiny Hurst
825 SE 12th Ter
Lees Summit, MO 64081-2167
Hrs/Qty Service Rate/Price Sub Total
1Blackboard Easel Sign-$8
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From: Array
Booked From: May 28, 2021
phive_display_time_from: Array
Booked To: May 28, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.00
1Floor Easel-$10
_phive_booking_product_interval_details: Array
From: Array
Booked From: May 28, 2021
phive_display_time_from: Array
Booked To: May 28, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$10.00$10.00
Subtotal:$18.00
Payment method:Payment on Confirmation
Total:$18.00