Paid
Invoice Number | INV-0085 |
Order Number | 2729690 |
Invoice Date | May 13, 2022 |
Due Date | June 14, 2022 |
Total Due | $632.06 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $149.92 |
3 | HSJK J101177 HalfShade Top |
$52.46 | 0% | $157.38 |
5 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $224.80 |
1 | HSJL J123402-J L HalfShade Top |
$74.96 | 0% | $74.96 |
1 | UPS SHIPPING | $25.00 | 0.00% | $25.00 |
Sub Total | $632.06 |
Tax | $0.00 |
Total Due | $632.06 |