Invoice
From:
| Invoice Number | INV-0205 |
| Order Number | 4182434 |
| Invoice Date | July 30, 2024 |
| Total Due | $133.70 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJLUH J123399-J L FullShade Top for Hard Tops |
$112.46 | 0% | $112.46 |
| 1 | UPS SHIPPING` | $21.24 | 0.00% | $21.24 |
| Sub Total | $133.70 |
| Tax | $0.00 |
| Total Due | $133.70 |