Paid
Invoice
From:
| Invoice Number | INV-0062 |
| Order Number | 2232985 |
| Invoice Date | April 28, 2021 |
| Due Date | August 6, 2021 |
| Total Due | $6,216.96 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | FSJKU J101173 FullShade Mesh Top |
$77.67 | 0% | $388.35 |
| 1 | FSJK J101176 FullShade Mesh Top |
$69.97 | 0% | $69.97 |
| 3 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $146.91 |
| 26 | FSTJ J101178 FullShade Mesh Top |
$62.97 | 0% | $1,637.22 |
| 4 | HSTJ J101179 HalfShade Top |
$41.97 | 0% | $167.88 |
| 36 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$103.99 | 0% | $3,743.64 |
| 1 | HSJLU J123401-J L HalfShade Top | $62.99 | 0.00% | $62.99 |
| Sub Total | $6,216.96 |
| Tax | $0.00 |
| Total Due | $6,216.96 |