Invoice
From:
| Invoice Number | INV-0176 |
| Order Number | 4090902 |
| Invoice Date | June 17, 2024 |
| Due Date | April 11, 2024 |
| Total Due | $951.54 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $74.96 |
| 11 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $742.06 |
| 2 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $89.92 |
| 1 | UPS SHIPPING | $44.60 | 0.00% | $44.60 |
| Sub Total | $951.54 |
| Tax | $0.00 |
| Total Due | $951.54 |