Paid

Invoice

From:

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

Invoice Number INV-4341
Order Number 8196
Invoice Date July 21, 2021
Total Due $0.00
Billing address
Karen Estrada GC
605 W Colonel Dr
Independence, MO 64050
Hrs/Qty Service Rate/Price Sub Total
1Mr. and Mrs. Sign-$5
_phive_booking_product_interval_details: Array
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
$5.00$5.00
Subtotal:$5.00
Shipping:Self pickup
Payment method:Payment on Confirmation
Total:$5.00