Invoice Number | INV-0125 |
Order Number | 3649274 |
Invoice Date | August 10, 2023 |
Total Due | $72.97 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FSYJ J177313 FullShade Top |
$58.47 | 0% | $58.47 |
1 | USPS SHipping 9405511206215108440888 | $14.50 | 0.00% | $14.50 |
Sub Total | $72.97 |
Tax | $0.00 |
Total Due | $72.97 |