Paid

Invoice

From:

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

Invoice Number INV-4286
Order Number 7654
Invoice Date June 21, 2021
Total Due $0.00
Billing address
Jesse Gomez GC
8787 NW Prairie View RD APT 409
Kansas City, MO 64153
Hrs/Qty Service Rate/Price Sub Total
1Distressed Wood White Folding Chairs-$2.50
_phive_booking_product_interval_details: Array
How many white wood chairs would you like to book?: 5
Number of persons: 5
From: Array
Booked From: June 25, 2021
phive_display_time_from: Array
Booked To: June 25, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$12.50$12.50
Subtotal:$12.50
Payment method:Payment on Confirmation
Total:$12.50