Invoice Number | INV-0241 |
Order Number | 4662014 |
Invoice Date | January 6, 2025 |
Total Due | $116.22 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4D-ST-BLK FB20941 Mesh Top; Black |
$103.97 | 0% | $103.97 |
1 | UPS SHIPPING | $12.25 | 0.00% | $12.25 |
Sub Total | $116.22 |
Tax | $0.00 |
Total Due | $116.22 |