Cancelled

Invoice

From:

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

Invoice Number INV-4241
Order Number 7263
Invoice Date May 25, 2021
Total Due $40.00
Billing address
Maddi Mummert GC
9701 N Campbell Dr
Kansas City, MO 64155
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
How many arbors would you like to book?: 1
Number of persons: 1
From: Array
Booked From: September 3, 2021
phive_display_time_from: Array
Booked To: September 3, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$40.00$40.00
Subtotal:$40.00
Payment method:Payment on Confirmation
Total:$40.00