Paid
Invoice
From:
| Invoice Number | INV-0058 |
| Order Number | 2153917 |
| Invoice Date | March 23, 2021 |
| Due Date | June 18, 2021 |
| Total Due | $1,282.29 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $146.91 |
| 11 | FSJLUS J123400-JL FullShade Top for Soft Tops |
$97.49 | 0% | $1,072.39 |
| 1 | HSJLU J123401-JL HalfShade Top | $62.99 | 0.00% | $62.99 |
| Sub Total | $1,282.29 |
| Tax | $0.00 |
| Total Due | $1,282.29 |