Paid
Invoice
From:
| Invoice Number | INV-0048 |
| Order Number | 2019895 |
| Invoice Date | November 4, 2020 |
| Due Date | March 26, 2021 |
| Total Due | $202.93 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | FSJK J101176 FullShade Mesh Top |
$69.97 | 0% | $139.94 |
| 1 | HSJLU J123401-JL HalfShade Top | $62.99 | 0.00% | $62.99 |
| Sub Total | $202.93 |
| Tax | $0.00 |
| Total Due | $202.93 |