Paid
Invoice
From:
| Invoice Number | INV-0054 |
| Order Number | 2124186 |
| Invoice Date | March 13, 2021 |
| Due Date | June 7, 2021 |
| Total Due | $888.72 |
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 |
| 2 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $97.94 |
| 4 | HSJLU J123401-J L HalfShade Top |
$62.99 | 0% | $251.96 |
| 3 | HSJL J123402-J L HalfShade Top | $62.99 | 0.00% | $188.97 |
| Sub Total | $888.72 |
| Tax | $0.00 |
| Total Due | $888.72 |