Invoice
From:
| Invoice Number | INV-0329 |
| Order Number | 5072828 |
| Invoice Date | August 6, 2025 |
| Total Due | $139.41 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4D-HT-RED FB20962 Mesh Top; Red |
$123.66 | 0% | $123.66 |
| 1 | USPS SHIPPING | $15.75 | 0.00% | $15.75 |
| Sub Total | $139.41 |
| Tax | $0.00 |
| Total Due | $139.41 |