Paid
Invoice
From:
| Invoice Number | INV-0040 |
| Order Number | 1749719 |
| Invoice Date | September 1, 2020 |
| Due Date | October 14, 2020 |
| Total Due | $4,134.75 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 47 | FSTJ J101178 FullShade Mesh Top |
$62.97 | 0% | $2,959.59 |
| 28 | HSTJ J101179 HalfShade Top | $41.97 | 0.00% | $1,175.16 |
| Sub Total | $4,134.75 |
| Tax | $0.00 |
| Total Due | $4,134.75 |