Paid
Invoice Number | INV-0039 |
Order Number | 1732015 |
Invoice Date | August 4, 2020 |
Due Date | October 14, 2020 |
Total Due | $3,155.50 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FSJK J101176 FullShade Mesh Top |
$69.97 | 0% | $69.97 |
49 | FSTJ J101178 FullShade Mesh Top | $62.97 | 0.00% | $3,085.53 |
Sub Total | $3,155.50 |
Tax | $0.00 |
Total Due | $3,155.50 |