Paid
Invoice
From:
| Invoice Number | INV-0052 |
| Order Number | 2094193 |
| Invoice Date | March 10, 2021 |
| Total Due | $664.80 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | FSJK J101176 FullShade Mesh Top |
$69.97 | 0% | $349.85 |
| 5 | HSJL J123402-JL HalfShade Top | $62.99 | 0.00% | $314.95 |
| Sub Total | $664.80 |
| Tax | $0.00 |
| Total Due | $664.80 |