Paid
Invoice Number | INV-0042 |
Order Number | 1797222 |
Invoice Date | November 4, 2020 |
Due Date | November 9, 2020 |
Total Due | $8,986.06 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $146.91 |
85 | FSJLUH J123399-JL FullShade Top for Hard Tops | $103.99 | 0.00% | $8,839.15 |
Sub Total | $8,986.06 |
Tax | $0.00 |
Total Due | $8,986.06 |