Paid

Invoice

From:

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

Invoice Number INV-4172
Order Number 6691
Invoice Date April 26, 2021
Total Due $0.00
Billing address
Ashley Crow GC
8090 SE 203rd ST
Lawson, MO 64062
Hrs/Qty Service Rate/Price Sub Total
1Galvanized Metal Silverware Holder - $4
SKU: Caddy
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From: Array
Booked From: May 14, 2021
phive_display_time_from: Array
Booked To: May 14, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$4.00$4.00
1Clear Glass Cake Stand With Dome - $4
_phive_booking_product_interval_details: Array
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
$4.00$4.00
Subtotal:$8.00
Payment method:Payment on Confirmation
Total:$8.00