Invoice
From:
| Invoice Number | INV-0230 |
| Order Number | 4554263 |
| Invoice Date | November 21, 2024 |
| Total Due | $88.08 |
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 |
| 1 | UPS SHIPPING | $13.12 | 0.00% | $13.12 |
| Sub Total | $88.08 |
| Tax | $0.00 |
| Total Due | $88.08 |