Paid
Invoice
From:
| Invoice Number | INV-0045 |
| Order Number | 1838671 |
| Invoice Date | November 4, 2020 |
| Total Due | $377.94 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | HSJLU J123401-J L HalfShade Top | $62.99 | 0.00% | $377.94 |
| Sub Total | $377.94 |
| Tax | $0.00 |
| Total Due | $377.94 |