Paid

Invoice

From:

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

Invoice Number INV-4340
Order Number 8193
Invoice Date July 21, 2021
Total Due $0.00
Billing address
Kristi Stuart GC
What Matters Most LLC
7 NE 93rd St
Kansas City, MO 64155
Hrs/Qty Service Rate/Price Sub Total
1Rustic Wood Arbor - $40
SKU: 3 wood pieces, hardware box
_phive_booking_product_interval_details: Array
Cream draping fabric (24 feet long): yes
From: Array
Booked From: October 15, 2021
phive_display_time_from: Array
Booked To: October 15, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$45.00$49.26
Subtotal:$49.26
Shipping:Self pickup
Payment method:Payment on Confirmation
Total:$49.26 (includes $4.26 Tax)