Paid

Invoice

From:

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

Invoice Number INV-4181
Order Number 6763
Invoice Date April 28, 2021
Total Due $0.00
Billing address
Sean Noel GC
135 e Longfellow street
Lawson, MO 64119
Hrs/Qty Service Rate/Price Sub Total
1Staircase Stand-$10
_phive_booking_product_interval_details: Array
How many staircase stands would you like to book?: 2
Number of persons: 2
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
$20.00$20.00
Subtotal:$20.00
Payment method:Pay via Invoice
Total:$20.00