Paid

Invoice

From:

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

Invoice Number INV-4338
Order Number 8173
Invoice Date July 19, 2021
Total Due $0.00
Billing address
Peggy Gaffney GC
6032 Great Basin Ln
Indian Land, SC 29707
Hrs/Qty Service Rate/Price Sub Total
1Nesting Galvanized Metal Tubs Set-$12
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From: Array
Booked From: October 7, 2021
phive_display_time_from: Array
Booked To: October 7, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$12.00$13.14
Subtotal:$13.14
Shipping:Self pickup
Payment method:Payment on Confirmation
Total:$13.14 (includes $1.14 Tax)