Invoice
From:
| Invoice Number | INV-0261 |
| Order Number | 4762054 |
| Invoice Date | March 13, 2025 |
| Total Due | $78.24 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSTJU J177312 FullShade Top |
$64.97 | 0% | $64.97 |
| 1 | USPS SHIPPING | $13.27 | 0.00% | $13.27 |
| Sub Total | $78.24 |
| Tax | $0.00 |
| Total Due | $78.24 |