Invoice
From:
| Invoice Number | INV-0174 |
| Order Number | 4062804 |
| Invoice Date | June 3, 2024 |
| Total Due | $375.66 |
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 |
| 2 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $134.92 |
| 3 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $134.88 |
| 1 | UPS SHIPPING - 1Z0V2W190391299698 | $22.65 | 0.00% | $22.65 |
| Sub Total | $375.66 |
| Tax | $0.00 |
| Total Due | $375.66 |