Invoice
From:
| Invoice Number | INV-0200 |
| Order Number | 4154841 |
| Invoice Date | July 11, 2024 |
| Total Due | $339.79 |
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 |
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 1 | FSJLUH J123399-J L FullShade Top for Hard Tops |
$112.46 | 0% | $112.46 |
| 1 | HSJL J123402-J L HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | UPS SHIPPING | $32.45 | 0.00% | $32.45 |
| Sub Total | $339.79 |
| Tax | $0.00 |
| Total Due | $339.79 |