Invoice Number | INV-0198 |
Order Number | 4326941 |
Invoice Date | July 10, 2024 |
Total Due | $139.22 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4D-HT-BLK FB20942 Mesh Top; Black |
$123.47 | 0% | $123.47 |
1 | USPS SHIPPING | $15.75 | 0.00% | $15.75 |
Sub Total | $139.22 |
Tax | $0.00 |
Total Due | $139.22 |