Invoice
From:
| Invoice Number | INV-0187 |
| Order Number | 4292780 |
| Invoice Date | June 27, 2024 |
| Total Due | $113.07 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJLU-S J177310 FullShade Top |
$97.47 | 0% | $97.47 |
| 1 | USPS SHIPPING | $15.60 | 0.00% | $15.60 |
| Sub Total | $113.07 |
| Tax | $0.00 |
| Total Due | $113.07 |