Invoice
From:
| Invoice Number | INV-0112 |
| Order Number | 3629784 |
| Invoice Date | July 17, 2023 |
| Total Due | $137.97 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2D-HT-BLK FB20944 Mesh Top; Black |
$123.47 | 0% | $123.47 |
| 1 | USPS SHIPPING - 9405511206215950986206 | $14.50 | 0.00% | $14.50 |
| Sub Total | $137.97 |
| Tax | $0.00 |
| Total Due | $137.97 |