Paid
Invoice Number | INV-0105 |
Order Number | 3449886 |
Invoice Date | May 2, 2023 |
Due Date | May 23, 2023 |
Total Due | $134.54 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
1 | HSJL J123402-JL HalfShade Top |
$74.96 | 0% | $74.96 |
1 | UPS - 1Z0V2W190393855832 (shipped with PO#34171950) | $14.62 | 0.00% | $14.62 |
Sub Total | $134.54 |
Tax | $0.00 |
Total Due | $134.54 |