Paid
Invoice
From:
| Invoice Number | INV-0059 |
| Order Number | 2186666 |
| Invoice Date | April 5, 2021 |
| Due Date | July 2, 2021 |
| Total Due | $4,557.61 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | FSJKU J101173 FullShade Mesh Top |
$77.67 | 0% | $466.02 |
| 2 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $97.94 |
| 19 | FSTJ J101178 FullShade Mesh Top |
$62.97 | 0% | $1,196.43 |
| 21 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$103.99 | 0% | $2,183.79 |
| 5 | FSJLUS J123400-JL FullShade Top for Soft Tops |
$97.49 | 0% | $487.45 |
| 1 | HSJLU J123401-JL HalfShade Top |
$62.99 | 0% | $62.99 |
| 1 | HSJL J123402-JL HalfShade Top | $62.99 | 0.00% | $62.99 |
| Sub Total | $4,557.61 |
| Tax | $0.00 |
| Total Due | $4,557.61 |