Invoice
From:
| Invoice Number | INV-0128 |
| Order Number | 3694823 |
| Invoice Date | August 28, 2023 |
| Total Due | $359.00 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$112.46 | 0% | $337.38 |
| 1 | UPS SHIPPING - 1Z0V2W190391352058 | $21.62 | 0.00% | $21.62 |
| Sub Total | $359.00 |
| Tax | $0.00 |
| Total Due | $359.00 |