Paid
Invoice Number | INV-0083 |
Order Number | 2682637 |
Invoice Date | February 18, 2022 |
Due Date | May 16, 2022 |
Total Due | $854.36 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | HSJK J101177 HalfShade Top |
$52.46 | 0% | $104.92 |
11 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $494.56 |
3 | HSJLU J123401-JL HalfShade Top |
$74.96 | 0% | $224.88 |
1 | UPS SHIPPING | $30.00 | 0.00% | $30.00 |
Sub Total | $854.36 |
Tax | $0.00 |
Total Due | $854.36 |