Invoice
From:
| Invoice Number | INV-0172 |
| Order Number | 4036959 |
| Invoice Date | May 10, 2024 |
| Total Due | $734.65 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJKU J101173 FullShade Mesh Top |
$83.21 | 0% | $83.21 |
| 1 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $74.96 |
| 8 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $539.68 |
| 1 | UPS SHIPPING - 1Z0V2W190399049523 | $36.80 | 0.00% | $36.80 |
| Sub Total | $734.65 |
| Tax | $0.00 |
| Total Due | $734.65 |