Invoice Number | INV-0204 |
Order Number | 4341193 |
Invoice Date | July 17, 2024 |
Total Due | $61.22 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HSJK J177314 HalfShade Top |
$45.47 | 0% | $45.47 |
1 | USPS SHIPPING | $15.75 | 0.00% | $15.75 |
Sub Total | $61.22 |
Tax | $0.00 |
Total Due | $61.22 |