Invoice Number | INV-0157 |
Order Number | 4098183 |
Invoice Date | April 2, 2024 |
Total Due | $119.57 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4D-ST-BLK FB20941 Mesh Top; Black |
$103.97 | 0% | $103.97 |
1 | USPS SHIPPING - 9405511105500425112818 | $15.60 | 0.00% | $15.60 |
Sub Total | $119.57 |
Tax | $0.00 |
Total Due | $119.57 |