Invoice Number | INV-0134 |
Order Number | 3705425 |
Invoice Date | September 28, 2023 |
Total Due | $272.24 |
17700 College Blvd
Lenexa, KS 66219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $74.96 |
2 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $134.92 |
1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
1 | UPS SHIPPING - 1Z0V2W190394188525 | $17.40 | 0.00% | $17.40 |
Sub Total | $272.24 |
Tax | $0.00 |
Total Due | $272.24 |