Paid

Invoice

From:

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

Invoice Number INV-4345
Order Number 8227
Invoice Date July 24, 2021
Total Due $0.00
Billing address
Savannah Nokes GC
5608 N Strathbury Ave
Kansas City, MO 64151
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: September 26, 2021
phive_display_time_from: Array
Booked To: September 26, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$10.00$10.95
Subtotal:$10.95
Shipping:Self pickup
Payment method:Payment on Confirmation
Total:$10.95 (includes $0.95 Tax)