Cancelled

Invoice

From:

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

Invoice Number INV-4252
Order Number 7333
Invoice Date May 29, 2021
Total Due $240.00
Billing address
Ivelissa Madera GC
12900 Beacon ave
Grandview, MO 64030
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?: 2
Number of persons: 2
From: Array
Booked From: August 6, 2021
phive_display_time_from: Array
Booked To: August 6, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$140.00$140.00
Subtotal:$140.00
Delivery Fee 14 Miles one way:$100.00
Payment method:Payment on Confirmation
Total:$240.00