Paid

Invoice

From:

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

Invoice Number INV-4171
Order Number 6686
Invoice Date April 26, 2021
Total Due $0.00
Billing address
Vidhi Patel GC
8010 ryckert street
Lenexa, KS 66219
Hrs/Qty Service Rate/Price Sub Total
1Farmhouse Benches-$8
_phive_booking_product_interval_details: Array
How many benches would you like to book?: 4
Number of persons: 4
Assets: Array
Type: Benches
From: Array
Booked From: May 14, 2021
phive_display_time_from: Array
Booked To: May 14, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$32.00$32.00
Subtotal:$32.00
Sales Tax:$3.12
Payment method:Payment on Confirmation
Total:$35.12