Invoice
From:
| Invoice Number | INV-0132 |
| Order Number | 3667624 |
| Invoice Date | August 8, 2023 |
| Total Due | $212.03 |
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 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $67.46 |
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 1 | UPS - 1Z0V2W190392654515 | $16.40 | 0.00% | $16.40 |
| Sub Total | $212.03 |
| Tax | $0.00 |
| Total Due | $212.03 |