Invoice
From:
| Invoice Number | INV-0121 |
| Order Number | 3614542 |
| Invoice Date | July 18, 2023 |
| Total Due | $827.85 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJKU J101173 FullShade Mesh Top |
$83.21 | 0% | $83.21 |
| 1 | HSJK J101177 HalfShade Top |
$52.46 | 0% | $52.46 |
| 3 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $202.38 |
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 3 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$112.46 | 0% | $337.38 |
| 1 | HSJL J123402-J L HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | UPS SHIPPING - 1Z0V2W190390766087 | $32.50 | 0.00% | $32.50 |
| Sub Total | $827.85 |
| Tax | $0.00 |
| Total Due | $827.85 |