Paid

Invoice

From:

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

Invoice Number INV-4223
Order Number 7166
Invoice Date May 19, 2021
Total Due $0.00
Billing address
Tara Cox GC
4104 NE Georgian Dr
Lee's Summit, MO 64064
Hrs/Qty Service Rate/Price Sub Total
1White Backdrop Wall-$35
SKU: backdrop, 2 feet
_phive_booking_product_interval_details: Array
How many pallet walls would you like to book?: 1
Number of persons: 1
From: Array
Booked From: June 4, 2021
phive_display_time_from: Array
Booked To: June 4, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$35.00$35.00
Subtotal:$35.00
Payment method:Payment on Confirmation
Total:$35.00