Invoice Number | INV-0206 |
Order Number | 4249765 |
Invoice Date | July 30, 2024 |
Total Due | $219.27 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FSJKU J101173 FullShade Mesh Top |
$83.21 | 0% | $83.21 |
1 | FSJLUH J123399-J L FullShade Top for Hard Tops |
$112.46 | 0% | $112.46 |
1 | UPS SHIPPING | $23.60 | 0.00% | $23.60 |
Sub Total | $219.27 |
Tax | $0.00 |
Total Due | $219.27 |