Paid

Invoice

From:

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

Invoice Number INV-4380
Order Number 8794
Invoice Date August 18, 2021
Total Due $0.00
Billing address
Andreina Lugo GC
15454 W 128th St
Olathe, KS 66062
Hrs/Qty Service Rate/Price Sub Total
1Layering Boxes-$5
SKU: Boxen
_phive_booking_product_interval_details: Array
How many layering boxes would you like to book?: 2
Number of persons: 2
From: Array
Booked From: August 20, 2021
phive_display_time_from: Array
Booked To: August 20, 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:Pay via Invoice
Total:$10.95 (includes $0.95 Tax)