Cancelled

Invoice

From:

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

Invoice Number INV-4236
Order Number 7253
Invoice Date May 24, 2021
Total Due $76.00
Billing address
Megan McCall GC
7818 Ne 56th Street
Kansas City, MO 64119
Hrs/Qty Service Rate/Price Sub Total
1Hedge Boxwood Wall Backdrop - $70
_phive_booking_product_interval_details: Array
How many hedge walls would you like to book?: 1
Number of persons: 1
From: Array
Booked From: October 22, 2021
phive_display_time_from: Array
Booked To: October 22, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$70.00$70.00
1Clear Glass Vases Candle Holders - .50
_phive_booking_product_interval_details: Array
How many vases would you like to book?: 12
Number of persons: 12
From: Array
Booked From: October 22, 2021
phive_display_time_from: Array
Booked To: October 22, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$6.00$6.00
Subtotal:$76.00
Payment method:Payment on Confirmation
Total:$76.00