Paid

Invoice

From:

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

Invoice Number INV-4208
Order Number 7073
Invoice Date May 14, 2021
Total Due $0.00
Billing address
Laura Angela Shelton GC
Hrs/Qty Service Rate/Price Sub Total
1Plank Sign Blank - $10
_phive_booking_product_interval_details: Array
How many blank signs would you like to order?: 2
Number of persons: 2
From: Array
Booked From: June 25, 2021
To: Array
Booked To: June 25, 2021
Cost: 20
person_as_booking: Array
booking_status: Array
Booking Status: Paid
$20.00$20.00
Subtotal:$20.00
Total:$20.00