Paid
Invoice
From:
| Invoice Number | INV-0038 |
| Order Number | 1722106 |
| Invoice Date | July 2, 2020 |
| Due Date | September 28, 2020 |
| Total Due | $2,169.02 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $342.79 |
| 24 | FSTJ J101178 FullShade Mesh Top |
$62.97 | 0% | $1,511.28 |
| 5 | HSJL J123402-J L HalfShade Top | $62.99 | 0.00% | $314.95 |
| Sub Total | $2,169.02 |
| Tax | $0.00 |
| Total Due | $2,169.02 |