Paid

Invoice

From:

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

Invoice Number INV-4185
Order Number 6784
Invoice Date April 29, 2021
Total Due $0.00
Billing address
giovanna de leon GC
122 lane p
de soto, KS 66018
Hrs/Qty Service Rate/Price Sub Total
1Beverage Dispensers-$6
_phive_booking_product_interval_details: Array
How many dispensers would you like to book?: 2
Number of persons: 2
From: Array
Booked From: May 7, 2021
phive_display_time_from: Array
Booked To: May 7, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$12.00$12.00
Subtotal:$12.00
Payment method:Payment on Confirmation
Total:$12.00