Paid

Invoice

From:

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

Invoice Number INV-4352
Order Number 8336
Invoice Date July 28, 2021
Total Due $0.00
Billing address
Angel Poertner GC
632 CALIFORNIA ST
Osage City, KS 66523
Hrs/Qty Service Rate/Price Sub Total
1Multi Height Boxes-$15
SKU: 4 boxes per set, 10", 24", 30", 36"
_phive_booking_product_interval_details: Array
How many layering box sets of 4 would you like to book?: 2
Number of persons: 2
From: Array
Booked From: September 10, 2021
phive_display_time_from: Array
Booked To: September 10, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$30.00$32.84
Subtotal:$32.84
Shipping:Self pickup
Payment method:Payment on Confirmation
Total:$32.84 (includes $2.84 Tax)