Invoice
From:
| Invoice Number | INV-0227 |
| Order Number | 4489122 |
| Invoice Date | November 5, 2024 |
| Total Due | $57.21 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 1 | UPS SHIPPING | $12.25 | 0.00% | $12.25 |
| Sub Total | $57.21 |
| Tax | $0.00 |
| Total Due | $57.21 |