Invoice
From:
| Invoice Number | INV-0322 |
| Order Number | 5045845 |
| Invoice Date | July 23, 2025 |
| Total Due | $84.96 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSTJ J101178 FullShade Mesh Top |
$71.21 | 0% | $71.21 |
| 1 | USPS SHIPPING | $13.75 | 0.00% | $13.75 |
| Sub Total | $84.96 |
| Tax | $0.00 |
| Total Due | $84.96 |