Invoice
From:
| Invoice Number | INV-0189 |
| Order Number | 4121049 |
| Invoice Date | July 3, 2024 |
| Total Due | $641.96 |
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 |
| 2 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $89.92 |
| 4 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$112.46 | 0% | $449.84 |
| 1 | UPS SHIPPING - 1Z0V2W190399408573 | $27.24 | 0.00% | $27.24 |
| Sub Total | $641.96 |
| Tax | $0.00 |
| Total Due | $641.96 |