Paid

Invoice

From:

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

Invoice Number INV-4218
Order Number 7135
Invoice Date May 18, 2021
Total Due $0.00
Billing address
Micah Watney GC
301 N 8th Street
Sterling, KS 67579
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: May 28, 2021
phive_display_time_from: Array
Booked To: May 28, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$40.00$40.00
Subtotal:$40.00
Payment method:Payment on Confirmation
Total:$40.00