Invoice
From:
| Invoice Number | INV-0241 |
| Order Number | 4662014 |
| Invoice Date | January 6, 2025 |
| Total Due | $116.22 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4D-ST-BLK FB20941 Mesh Top; Black |
$103.97 | 0% | $103.97 |
| 1 | UPS SHIPPING | $12.25 | 0.00% | $12.25 |
| Sub Total | $116.22 |
| Tax | $0.00 |
| Total Due | $116.22 |