Paid
Invoice Number | INV-0079 |
Order Number | 2642335 |
Invoice Date | February 9, 2022 |
Due Date | April 1, 2022 |
Total Due | $104.92 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $89.92 |
1 | SHIPPING *USPS FLAT RATE* | $15.00 | 0.00% | $15.00 |
Sub Total | $104.92 |
Tax | $0.00 |
Total Due | $104.92 |