Paid
Invoice
From:
| Invoice Number | INV-0138 |
| Order Number | 3788626 |
| Invoice Date | November 1, 2023 |
| Total Due | $98.81 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | J101173 FSJKU RedRock FullShade Mesh Top |
$83.21 | 0% | $83.21 |
| 1 | UPS SHIPPING - 1Z0V2W190391310183 | $15.60 | 0.00% | $15.60 |
| Sub Total | $98.81 |
| Tax | $0.00 |
| Total Due | $98.81 |