Invoice
From:
| Invoice Number | INV-0340 |
| Order Number | 5110229 |
| Invoice Date | August 28, 2025 |
| Total Due | $54.64 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 1 | USPS SHIPPING | $9.68 | 0.00% | $9.68 |
| Sub Total | $54.64 |
| Tax | $0.00 |
| Total Due | $54.64 |