Paid
Invoice
From:
| Invoice Number | INV-0042 |
| Order Number | 1797222 |
| Invoice Date | November 4, 2020 |
| Due Date | November 9, 2020 |
| Total Due | $8,986.06 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $146.91 |
| 85 | FSJLUH J123399-JL FullShade Top for Hard Tops | $103.99 | 0.00% | $8,839.15 |
| Sub Total | $8,986.06 |
| Tax | $0.00 |
| Total Due | $8,986.06 |