Invoice

From:

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

Invoice Number INV-4391
Order Number 9239
Invoice Date September 5, 2021
Total Due $49.26
Billing address
Kayla Murray GC
19021 Skyview lane
Spring Hill, KS 66083
Hrs/Qty Service Rate/Price Sub Total
1Plank Signs With Customized Vinyl Message-$45
_phive_booking_product_interval_details: Array
From: Array
Booked From: March 11, 2022
phive_display_time_from: Array
Booked To: March 11, 2022
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: cancelled
canceled: yes
$45.00$49.26
Subtotal:$49.26
Shipping:Self pickup
Payment method:Payment on Confirmation
Total:$49.26 (includes $4.26 Tax)