Invoice
From:
| Invoice Number | INV-0221 |
| Order Number | 4416298 |
| Invoice Date | September 11, 2024 |
| Total Due | $358.47 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $74.96 |
| 3 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $202.38 |
| 1 | FSYJ J177313 FullShade Top |
$58.47 | 0% | $58.47 |
| 1 | UPS SHIPPING - 1Z0V2W190392619894 | $22.66 | 0.00% | $22.66 |
| Sub Total | $358.47 |
| Tax | $0.00 |
| Total Due | $358.47 |