Invoice
From:
| Invoice Number | INV-0298 |
| Order Number | 4932093 |
| Invoice Date | May 29, 2025 |
| Total Due | $106.46 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJKU J177308 FullShade Top |
$90.71 | 0% | $90.71 |
| 1 | USPS SHIPPING | $15.75 | 0.00% | $15.75 |
| Sub Total | $106.46 |
| Tax | $0.00 |
| Total Due | $106.46 |