Paid
Invoice
From:
| Invoice Number | INV-0057 |
| Order Number | 2138311 |
| Invoice Date | May 18, 2021 |
| Due Date | June 7, 2021 |
| Total Due | $3,458.08 |
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 |
| 27 | FSJLUS J123400-J L FullShade Top for Soft Tops |
$97.49 | 0% | $2,632.23 |
| 6 | HSJLU J123401-J L HalfShade Top |
$62.99 | 0% | $377.94 |
| 6 | HSJL J123402-J L HalfShade Top | $62.99 | 0.00% | $377.94 |
| Sub Total | $3,458.08 |
| Tax | $0.00 |
| Total Due | $3,458.08 |