Paid

Invoice

From:

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

Invoice Number INV-4238
Order Number 7250
Invoice Date May 24, 2021
Total Due $0.00
Billing address
Jennie Gunther GC
15400 Knox
Overland Park, KS 66221
Hrs/Qty Service Rate/Price Sub Total
1Floor Easel-$10
_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
$10.00$10.00
Subtotal:$10.00
Payment method:Payment on Confirmation
Total:$10.00