Invoice
From:
| Invoice Number | INV-0150 |
| Order Number | 3968805 |
| Invoice Date | February 6, 2024 |
| Total Due | $705.07 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | FSJLUH J123399- L FullShade Top for Hard Tops |
$112.46 | 0% | $674.76 |
| 1 | UPS SHIPPING - 1Z0V2W190399472691 | $30.31 | 0.00% | $30.31 |
| Sub Total | $705.07 |
| Tax | $0.00 |
| Total Due | $705.07 |