Paid

Invoice

From:

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

Invoice Number INV-4282
Order Number 7629
Invoice Date June 18, 2021
Total Due $0.00
Billing address
Jocelyn Hartzog GC
14626 S Brougham Dr
Olathe, KS 66062
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?: 2
Number of persons: 2
From: Array
Booked From: June 22, 2021
phive_display_time_from: Array
Booked To: June 22, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.76
Subtotal:$8.76
Payment method:Payment on Confirmation
Total:$8.76 (includes $0.76 Tax)