Paid
Invoice Number | INV-0080 |
Order Number | 2649271 |
Invoice Date | February 9, 2022 |
Due Date | April 8, 2022 |
Total Due | $509.60 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $404.64 |
1 | HSJLU J123401-JL HalfShade Top |
$74.96 | 0% | $74.96 |
1 | SHIPPING *UPS* | $30.00 | 0.00% | $30.00 |
Sub Total | $509.60 |
Tax | $0.00 |
Total Due | $509.60 |