Paid
Invoice Number | INV-0081 |
Order Number | 2660230 |
Invoice Date | February 9, 2022 |
Due Date | May 2, 2022 |
Total Due | $285.76 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $269.76 |
1 | UPS SHIPPING | $16.00 | 0.00% | $16.00 |
Sub Total | $285.76 |
Tax | $0.00 |
Total Due | $285.76 |