Invoice
From:
| Invoice Number | INV-0253 |
| Order Number | 4666104 |
| Invoice Date | February 13, 2025 |
| Total Due | $232.42 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$112.46 | 0% | $112.46 |
| 1 | FSJLUS J123400-JL FullShade Top for Soft Tops | $119.96 | 0.00% | $119.96 |
| Sub Total | $232.42 |
| Tax | $0.00 |
| Total Due | $232.42 |