Invoice Number | INV-0154 |
Order Number | 4086505 |
Invoice Date | March 28, 2024 |
Total Due | $139.07 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4D-HT-WHT FB20966 Mesh Top; White |
$123.47 | 0% | $123.47 |
1 | USPS SHIPPING - 9405511105500886675211 | $15.60 | 0.00% | $15.60 |
Sub Total | $139.07 |
Tax | $0.00 |
Total Due | $139.07 |