Paid
Invoice
From:
| Invoice Number | INV-0041 |
| Order Number | 1770464 |
| Invoice Date | November 4, 2020 |
| Total Due | $566.70 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | HSTJ J101179 HalfShade Top |
$41.97 | 0% | $377.73 |
| 3 | HSJL J123402-J L HalfShade Top | $62.99 | 0.00% | $188.97 |
| Sub Total | $566.70 |
| Tax | $0.00 |
| Total Due | $566.70 |