Paid

Invoice

From:

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

Invoice Number INV-4220
Order Number 7148
Invoice Date May 18, 2021
Total Due $0.00
Billing address
Jennie Gunther GC
15400 Knox St
Overland Park, KS 66221
Hrs/Qty Service Rate/Price Sub Total
1Mini Chalkboard Labels - .50
_phive_booking_product_interval_details: Array
How many chalkboard labels would you like to book?: 8
Number of persons: 8
From: Array
Booked From: May 27, 2021
phive_display_time_from: Array
Booked To: May 27, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$3.20$3.20
Subtotal:$3.20
Payment method:Payment on Confirmation
Total:$3.20