Invoice Number | INV-0115 |
Order Number | 3639230 |
Invoice Date | July 26, 2023 |
Total Due | $59.97 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 HSJK J177314 HalfShade Top |
$45.47 | 0% | $45.47 |
1 | USPS SHIPPING - 9405511206215328413754 | $14.50 | 0.00% | $14.50 |
Sub Total | $59.97 |
Tax | $0.00 |
Total Due | $59.97 |