Invoice
From:
| Invoice Number | INV-0257 |
| Order Number | 4697061 |
| Invoice Date | March 4, 2025 |
| Total Due | $773.35 |
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 |
| 9 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $607.14 |
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 1 | UPS SHIPPING | $46.29 | 0.00% | $46.29 |
| Sub Total | $773.35 |
| Tax | $0.00 |
| Total Due | $773.35 |