Paid

Invoice

From:

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

Invoice Number INV-4311
Order Number 7943
Invoice Date July 6, 2021
Total Due $0.00
Billing address
Tori Wilson GC
6419 SW 28th St
Topeka, KS 66614
Hrs/Qty Service Rate/Price Sub Total
1Hexagon Arbor -$50
SKU: Six wood sides, Hardware box, Instruction sheet
_phive_booking_product_interval_details: Array
From: Array
Booked From: July 16, 2021
phive_display_time_from: Array
Booked To: July 16, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
Subtotal:$50.00
Payment method:Payment on Confirmation
Total:$50.00