Invoice
From:
| Invoice Number | INV-0135 |
| Order Number | 3733450 |
| Invoice Date | October 3, 2023 |
| Total Due | $401.85 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 3 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$112.46 | 0% | $337.38 |
| 1 | UPS SHIPPING - 1Z0V2W190399001985 | $19.51 | 0.00% | $19.51 |
| Sub Total | $401.85 |
| Tax | $0.00 |
| Total Due | $401.85 |