Paid
Invoice Number | INV-0093 |
Order Number | 2867482 |
Invoice Date | June 24, 2022 |
Due Date | July 1, 2022 |
Total Due | $362.30 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $337.30 |
1 | UPS SHIPPING | $25.00 | 0.00% | $25.00 |
Sub Total | $362.30 |
Tax | $0.00 |
Total Due | $362.30 |