Invoice
From:
| Invoice Number | INV-0204 |
| Order Number | 4341193 |
| Invoice Date | July 17, 2024 |
| Total Due | $61.22 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSJK J177314 HalfShade Top |
$45.47 | 0% | $45.47 |
| 1 | USPS SHIPPING | $15.75 | 0.00% | $15.75 |
| Sub Total | $61.22 |
| Tax | $0.00 |
| Total Due | $61.22 |