Paid

Invoice

From:

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

Invoice Number INV-4313
Order Number 7929
Invoice Date July 6, 2021
Total Due $0.00
Billing address
Lisa McVay GC
16101 Marcrest Drive
Kearney, MO 64060
Hrs/Qty Service Rate/Price Sub Total
1Mr. and Mrs. Sign-$5
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From: Array
Booked From: July 9, 2021
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Booked To: July 9, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$5.00$5.00
1Barrel Shape Beverage Dispensers-$6
SKU: Barrel Shape Beverage Dispensers
_phive_booking_product_interval_details: Array
How many dispensers would you like to book?: 2
Number of persons: 2
From: Array
Booked From: July 9, 2021
phive_display_time_from: Array
Booked To: July 9, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$12.00$12.00
Subtotal:$17.00
Discount:-$0.75
Payment method:Payment on Confirmation
Total:$16.25