Invoice
From:
| Invoice Number | INV-0220 |
| Order Number | 4405340 |
| Invoice Date | September 11, 2024 |
| Total Due | $458.60 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $134.92 |
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 1 | FSJLUS J123400-JL FullShade Top for Soft Tops |
$119.96 | 0% | $119.96 |
| 1 | HSJL J123402-J L HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | FSYJ J177313 FullShade Top |
$58.47 | 0% | $58.47 |
| 1 | UPS SHIPPING - 1Z0V2W190398378787 | $25.33 | 0.00% | $25.33 |
| Sub Total | $458.60 |
| Tax | $0.00 |
| Total Due | $458.60 |