Paid
Invoice
From:
| Invoice Number | INV-0051 |
| Order Number | 2084263 |
| Invoice Date | February 17, 2021 |
| Total Due | $111.96 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $48.97 |
| 1 | HSJL J123402-JL HalfShade Top | $62.99 | 0.00% | $62.99 |
| Sub Total | $111.96 |
| Tax | $0.00 |
| Total Due | $111.96 |