Paid

Invoice

From:

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

Invoice Number INV-4224
Order Number 7162
Invoice Date May 19, 2021
Total Due $0.00
Billing address
Ellie Nasrallah GC
504 Tanner Dr.
Belton, MO 64012
Hrs/Qty Service Rate/Price Sub Total
1Wide Rustic Log Slices-$2
_phive_booking_product_interval_details: Array
How many wide rustic wood slices would you like to book?: 20
Number of persons: 20
From: Array
Booked From: July 2, 2021
phive_display_time_from: Array
Booked To: July 2, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$40.00$40.00
1Blackboard Easel Sign-$8
_phive_booking_product_interval_details: Array
From: Array
Booked From: July 2, 2021
phive_display_time_from: Array
Booked To: July 2, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.00
Subtotal:$48.00
Payment method:Payment on Confirmation
Total:$48.00