Invoice Number | INV-0196 |
Order Number | 4323401 |
Invoice Date | July 10, 2024 |
Total Due | $87.87 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FSJKU J177308 FullShade Top |
$72.12 | 0% | $72.12 |
1 | USPS SHIPPING | $15.75 | 0.00% | $15.75 |
Sub Total | $87.87 |
Tax | $0.00 |
Total Due | $87.87 |