Paid
Invoice Number | INV-0089 |
Order Number | 2821623 |
Invoice Date | May 31, 2022 |
Due Date | August 1, 2022 |
Total Due | $1,567.70 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | FSJKU J101173 FullShade Mesh Top |
$83.21 | 0% | $665.68 |
5 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $374.80 |
5 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $337.30 |
1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
1 | HSJL J123402-JL HalfShade Top |
$74.96 | 0% | $74.96 |
2 | UPS SHIPPING | $35.00 | 0.00% | $70.00 |
Sub Total | $1,567.70 |
Tax | $0.00 |
Total Due | $1,567.70 |