Invoice
From:
| Invoice Number | INV-0226 |
| Order Number | 4461662 |
| Invoice Date | November 5, 2024 |
| Total Due | $79.71 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $67.46 |
| 1 | UPS SHIPPING | $12.25 | 0.00% | $12.25 |
| Sub Total | $79.71 |
| Tax | $0.00 |
| Total Due | $79.71 |