Paid
Invoice
From:
| Invoice Number | INV-0053 |
| Order Number | 2112254 |
| Invoice Date | March 10, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $1,552.99 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | FSJK J101176 FullShade Mesh Top |
$69.97 | 0% | $419.82 |
| 7 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $342.79 |
| 1 | FSJLUS J123400-JL FullShade Top for Soft Tops |
$97.49 | 0% | $97.49 |
| 2 | HSJLU J123401-JL HalfShade Top |
$62.99 | 0% | $125.98 |
| 9 | HSJL J123402-JL HalfShade Top | $62.99 | 0.00% | $566.91 |
| Sub Total | $1,552.99 |
| Tax | $0.00 |
| Total Due | $1,552.99 |