Paid

Invoice

From:

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

Invoice Number INV-4343
Order Number 8213
Invoice Date July 23, 2021
Due Date August 17, 2021
Total Due $0.00
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Floor Easel-$10
_phive_booking_product_interval_details: Array
How many floor easels would you like to book?: 1
Number of persons: 1
From: Array
Booked From: July 30, 2021
To: Array
Booked To: July 30, 2021
Cost: 10
person_as_booking: Array
booking_status: Array
Booking Status: Paid
$10.00$10.00
Subtotal:$10.00
Total:$10.00