Paid
Invoice Number | INV-0070 |
Order Number | 2359931 |
Invoice Date | September 29, 2021 |
Due Date | October 8, 2021 |
Total Due | $2,681.20 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
27 | FSJLUS FullShade Top for Soft Tops |
$97.49 | 0% | $2,632.23 |
1 | HSJK HalfShade Top | $48.97 | 0.00% | $48.97 |
Sub Total | $2,681.20 |
Tax | $0.00 |
Total Due | $2,681.20 |