Paid

Invoice

From:

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

Invoice Number INV-4402
Order Number 9978
Invoice Date October 15, 2021
Due Date October 16, 2021
Total Due $0.00
Billing address
Emily Mihelic
14537 S Alden St
Olathe, KS 66062
Hrs/Qty Service Rate/Price Sub Total
1Hexagon Arbor -$50
SKU: Six wood sides, Hardware box, Instruction sheet
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From: Array
Booked From: April 8, 2022
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Booked To: April 8, 2022
Cost: Array
booking_status: Array
Booking Status: Unpaid
$50.00$54.74
Subtotal:$54.74
Shipping:Self pickup
Payment method:PayPal
Total:$54.74 (includes $4.74 Tax)