Paid

Invoice

From:

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

Invoice Number INV-4274
Order Number 7532
Invoice Date June 11, 2021
Total Due $0.00
Billing address
ellie nasrallah GC
504 Tanner Dr
Belton, MO 64012
Hrs/Qty Service Rate/Price Sub Total
1Galvanized Metal Tubs-$4
_phive_booking_product_interval_details: Array
How many galvanized tubs would you like to rent?: 4
Number of persons: 4
From: Array
Booked From: July 2, 2021
phive_display_time_from: Array
Booked To: July 2, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$16.00$16.00
1Layering Boxes-$5
SKU: Boxen
_phive_booking_product_interval_details: Array
How many layering boxes would you like to book?: 5
Number of persons: 5
From: Array
Booked From: July 2, 2021
phive_display_time_from: Array
Booked To: July 2, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$25.00$25.00
Subtotal:$41.00
Payment method:Payment on Confirmation
Total:$41.00