Paid

Invoice

From:

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

Invoice Number INV-4168
Order Number 6666
Invoice Date April 24, 2021
Total Due $0.00
Billing address
Angela Bonner GC
14221 w. 124th st
Olathe, KS 66062
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
From: Array
Booked From: April 30, 2021
phive_display_time_from: Array
Booked To: April 30, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$40.00$43.79
Subtotal:$43.79
Payment method:Payment on Confirmation
Total:$43.79 (includes $3.79 Tax)