Invoice Number | INV-0200 |
Order Number | 4154841 |
Invoice Date | July 11, 2024 |
Total Due | $339.79 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $74.96 |
1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
1 | FSJLUH J123399-J L FullShade Top for Hard Tops |
$112.46 | 0% | $112.46 |
1 | HSJL J123402-J L HalfShade Top |
$74.96 | 0% | $74.96 |
1 | UPS SHIPPING | $32.45 | 0.00% | $32.45 |
Sub Total | $339.79 |
Tax | $0.00 |
Total Due | $339.79 |