Invoice
From:
| Invoice Number | INV-0262 |
| Order Number | 4762055 |
| Invoice Date | March 13, 2025 |
| Total Due | $116.91 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4D-ST-WHT FB20965 Mesh Top; White |
$103.97 | 0% | $103.97 |
| 1 | USPS SHIPPING | $12.94 | 0.00% | $12.94 |
| Sub Total | $116.91 |
| Tax | $0.00 |
| Total Due | $116.91 |