Invoice
From:
| Invoice Number | INV-0269 |
| Order Number | 4753702 |
| Invoice Date | April 8, 2025 |
| Total Due | $187.42 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $67.46 |
| 1 | FSJLUS J123400-J L FullShade Top for Soft Tops | $119.96 | 0.00% | $119.96 |
| Sub Total | $187.42 |
| Tax | $0.00 |
| Total Due | $187.42 |