Paid
Invoice
From:
| Invoice Number | INV-0050 |
| Order Number | 2064232 |
| Invoice Date | February 1, 2021 |
| Total Due | $216.88 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJK J101176 FullShade Mesh Top |
$69.97 | 0% | $69.97 |
| 3 | HSJK J101177 HalfShade Top | $48.97 | 0.00% | $146.91 |
| Sub Total | $216.88 |
| Tax | $0.00 |
| Total Due | $216.88 |