Paid
Invoice Number | INV-0100 |
Order Number | 3337760 |
Invoice Date | March 29, 2023 |
Total Due | $344.80 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $299.84 |
1 | HSTJ J101179 HalfShade Top | $44.96 | 0.00% | $44.96 |
Sub Total | $344.80 |
Tax | $0.00 |
Total Due | $344.80 |