Invoice
From:
| Invoice Number | INV-0145 |
| Order Number | 3963754 |
| Invoice Date | January 29, 2024 |
| Total Due | $79.97 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSJLU J177316 HalfShade Top |
$64.97 | 0% | $64.97 |
| 1 | USPS SHIPPING - 9405511206217176239722 | $15.00 | 0.00% | $15.00 |
| Sub Total | $79.97 |
| Tax | $0.00 |
| Total Due | $79.97 |