Invoice
From:
| Invoice Number | INV-0207 |
| Order Number | 4344569 |
| Invoice Date | July 30, 2024 |
| Total Due | $381.90 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJKU J101173 FullShade Mesh Top |
$83.21 | 0% | $83.21 |
| 4 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $269.84 |
| 1 | UPS SHIPPING | $28.85 | 0.00% | $28.85 |
| Sub Total | $381.90 |
| Tax | $0.00 |
| Total Due | $381.90 |