Paid
Invoice
From:
| Invoice Number | INV-0093 |
| Order Number | 2867482 |
| Invoice Date | June 24, 2022 |
| Due Date | July 1, 2022 |
| Total Due | $362.30 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $337.30 |
| 1 | UPS SHIPPING | $25.00 | 0.00% | $25.00 |
| Sub Total | $362.30 |
| Tax | $0.00 |
| Total Due | $362.30 |