Invoice
From:
| Invoice Number | INV-0131 |
| Order Number | 3635209 |
| Invoice Date | July 25, 2023 |
| Total Due | $556.53 |
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 |
| 1 | HSJLU J123401-JL HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | HSJL J123402-J L HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | UPS SHIPPING - 1Z0V2W190391190107 | $23.60 | 0.00% | $23.60 |
| Sub Total | $556.53 |
| Tax | $0.00 |
| Total Due | $556.53 |