Invoice
From:
| Invoice Number | INV-0143 |
| Order Number | 3898454 |
| Invoice Date | November 28, 2023 |
| Total Due | $67.46 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $67.46 |
| 1 | UPS SHIPPING - 1Z0V2W190390014282 | $0.00 | 0.00% | $0.00 |
| Sub Total | $67.46 |
| Tax | $0.00 |
| Total Due | $67.46 |