Invoice
From:
| Invoice Number | INV-0312 |
| Order Number | 5003907 |
| Invoice Date | July 3, 2025 |
| Total Due | $122.12 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4D-ST-WHT FB20965 Mesh Top; White |
$106.37 | 0% | $106.37 |
| 1 | USPS SHIPPING | $15.75 | 0.00% | $15.75 |
| Sub Total | $122.12 |
| Tax | $0.00 |
| Total Due | $122.12 |