Paid

Invoice

From:

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

Invoice Number INV-4381
Order Number 8802
Invoice Date August 19, 2021
Total Due $0.00
Billing address
Sarah Young GC
14328 W 116th Ter Apt 3009
Olathe, KS 66062
Hrs/Qty Service Rate/Price Sub Total
1Large Wood Cross-$30
SKU: Wooden Cross
_phive_booking_product_interval_details: Array
From: Array
Booked From: October 1, 2021
phive_display_time_from: Array
Booked To: October 1, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$30.00$32.84
Subtotal:$32.84
Shipping:Self pickup
Payment method:Pay via Invoice
Total:$32.84 (includes $2.84 Tax)