Paid

Invoice

From:

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

Invoice Number INV-4160
Order Number 6564
Invoice Date April 20, 2021
Total Due $0.00
Billing address
Emily Eaton GC
33326 W 89th St
De Soto, KS 66018
Hrs/Qty Service Rate/Price Sub Total
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: July 2, 2021
phive_display_time_from: Array
Booked To: July 2, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
Subtotal:$50.00
Payment method:Payment on Confirmation
Total:$50.00