Paid

Invoice

From:

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

Invoice Number INV-4330
Order Number 8086
Invoice Date July 14, 2021
Total Due $0.00
Billing address
Karen Estrada GC
605 W Colonel Dr
Independence, MO 64050
Hrs/Qty Service Rate/Price Sub Total
1Hexagon Arbor -$50
SKU: Six wood sides, Hardware box, Instruction sheet
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From: Array
Booked From: August 13, 2021
phive_display_time_from: Array
Booked To: August 13, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
Subtotal:$50.00
Payment method:Payment on Confirmation
Total:$50.00