Paid
Invoice Number | INV-0040 |
Order Number | 1749719 |
Invoice Date | September 2, 2020 |
Due Date | October 14, 2020 |
Total Due | $4,134.75 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
47 | FSTJ J101178 FullShade Mesh Top |
$62.97 | 0% | $2,959.59 |
28 | HSTJ J101179 HalfShade Top | $41.97 | 0.00% | $1,175.16 |
Sub Total | $4,134.75 |
Tax | $0.00 |
Total Due | $4,134.75 |