Invoice
From:
| Invoice Number | INV-0287 |
| Order Number | 4848240 |
| Invoice Date | May 7, 2025 |
| Total Due | $44.96 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSTJ J101179 HalfShade Top | $44.96 | 0.00% | $44.96 |
| Sub Total | $44.96 |
| Tax | $0.00 |
| Total Due | $44.96 |