Paid

Invoice

From:

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

Invoice Number INV-4183
Order Number 6775
Invoice Date April 29, 2021
Total Due $0.00
Billing address
Miriam Laws GC
1808 South Parkwood Drive
Olathe, KS 66062
Hrs/Qty Service Rate/Price Sub Total
1Hexagon Arbor -$50
SKU: Six wood sides, Hardware box, Instruction sheet
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From: Array
Booked From: August 27, 2021
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Booked To: August 27, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$54.74
Subtotal:$54.74
Payment method:Payment on Confirmation
Total:$54.74 (includes $4.74 Tax)