Invoice
From:
| Invoice Number | INV-0129 |
| Order Number | 3724682 |
| Invoice Date | September 5, 2023 |
| Total Due | $79.47 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJK J177307 FullShade Top |
$64.97 | 0% | $64.97 |
| 1 | USPS> 9405511206215293229640 | $14.50 | 0.00% | $14.50 |
| Sub Total | $79.47 |
| Tax | $0.00 |
| Total Due | $79.47 |