Paid

Invoice

From:

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

Invoice Number INV-4179
Order Number 6743
Invoice Date April 28, 2021
Total Due $0.00
Billing address
Sharon Smitka GC
13101 Walmer
Overland Park, KS 66209
Hrs/Qty Service Rate/Price Sub Total
1Wooden Crates-$4
_phive_booking_product_interval_details: Array
How many crates would you like to book?: 6
Number of persons: 6
From: Array
Booked From: May 21, 2021
phive_display_time_from: Array
Booked To: May 21, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$24.00$24.00
Subtotal:$24.00
Payment method:Payment on Confirmation
Total:$24.00