Invoice
From:
| Invoice Number | INV-0281 |
| Order Number | 4876484 |
| Invoice Date | May 1, 2025 |
| Total Due | $86.71 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSJL J123402-J L HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | USPS SHIPPING | $11.75 | 0.00% | $11.75 |
| Sub Total | $86.71 |
| Tax | $0.00 |
| Total Due | $86.71 |