Invoice
From:
| Invoice Number | INV-0126 |
| Order Number | 3698938 |
| Invoice Date | August 22, 2023 |
| Total Due | $118.47 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2D-ST-WHT FB20967 Mesh Top; White |
$103.97 | 0% | $103.97 |
| 1 | USPS SHIPPING - 9405511206215794894170 | $14.50 | 0.00% | $14.50 |
| Sub Total | $118.47 |
| Tax | $0.00 |
| Total Due | $118.47 |