Invoice
From:
| Invoice Number | INV-0164 |
| Order Number | 4135021 |
| Invoice Date | April 18, 2024 |
| Total Due | $139.07 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2D-HT-BLK FB20944 Mesh Top; Black |
$123.47 | 0% | $123.47 |
| 1 | USPS SHIPPING - 9405511105500506782961 | $15.60 | 0.00% | $15.60 |
| Sub Total | $139.07 |
| Tax | $0.00 |
| Total Due | $139.07 |