Cancelled

Invoice

From:

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

Invoice Number INV-4372
Order Number 8554
Invoice Date August 7, 2021
Due Date August 24, 2021
Total Due $54.74
Billing address
Rhonda Broekemeier
14066 W. 148th Ter.
Olathe, KS 66062
Hrs/Qty Service Rate/Price Sub Total
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: October 15, 2021
phive_display_time_from: Array
Booked To: October 15, 2021
Cost: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$50.00$54.74
Subtotal:$54.74
Shipping:Self pickup
Payment method:Payment on Confirmation
Total:$54.74 (includes $4.74 Tax)