Paid
Invoice
From:
| Invoice Number | INV-0063 |
| Order Number | 2249686 |
| Invoice Date | May 18, 2021 |
| Due Date | August 6, 2021 |
| Total Due | $7,594.54 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | FSJKU J101173 FullShade Mesh Top |
$77.67 | 0% | $932.04 |
| 1 | FSJK J101176 FullShade Mesh Top |
$69.97 | 0% | $69.97 |
| 29 | FSTJ J101178 FullShade Mesh Top |
$62.97 | 0% | $1,826.13 |
| 5 | HSTJ J101179 HalfShade Top |
$41.97 | 0% | $209.85 |
| 42 | FSJLUH J123399-J L FullShade Top for Hard Tops |
$103.99 | 0% | $4,367.58 |
| 3 | HSJLU J123401-J L HalfShade Top | $62.99 | 0.00% | $188.97 |
| Sub Total | $7,594.54 |
| Tax | $0.00 |
| Total Due | $7,594.54 |