Invoice
From:
| Invoice Number | INV-0263 |
| Invoice Date | March 13, 2025 |
| Total Due | $38.97 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSTJ J177317 HalfShade Top | $38.97 | 0.00% | $38.97 |
| Sub Total | $38.97 |
| Tax | $0.00 |
| Total Due | $38.97 |