Paid

Invoice

From:

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

Invoice Number INV-4284
Order Number 7643
Invoice Date June 21, 2021
Total Due $0.00
Billing address
Kristi Daugherty GC
2108 W 78th St.
Prairie Village, KS 66208
Hrs/Qty Service Rate/Price Sub Total
1Giant Jenga Game - $20
SKU: Wood Box and 54 blocks
_phive_booking_product_interval_details: Array
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
$20.00$20.00
Subtotal:$20.00
Payment method:Payment on Confirmation
Total:$20.00