Invoice
From:
| Invoice Number | INV-0240 |
| Order Number | 4645272 |
| Invoice Date | December 26, 2024 |
| Total Due | $141.89 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4D-HT-YEL FB20970 Mesh Top; Yellow |
$123.47 | 0% | $123.47 |
| 1 | UPS SHIPPING | $18.42 | 0.00% | $18.42 |
| Sub Total | $141.89 |
| Tax | $0.00 |
| Total Due | $141.89 |