Invoice
From:
| Invoice Number | INV-0286 |
| Order Number | 4790736 |
| Invoice Date | May 7, 2025 |
| Total Due | $721.49 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | FSJKU J101173 FullShade Mesh Top |
$83.21 | 0% | $166.42 |
| 3 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $224.88 |
| 1 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $67.46 |
| 2 | FSJLUS J123400-JL FullShade Top for Soft Tops |
$119.96 | 0% | $239.92 |
| 1 | UPS SHIPPING | $22.81 | 0.00% | $22.81 |
| Sub Total | $721.49 |
| Tax | $0.00 |
| Total Due | $721.49 |