Paid
Invoice
From:
| Invoice Number | INV-0064 |
| Order Number | 2262277 |
| Invoice Date | May 18, 2021 |
| Due Date | August 25, 2021 |
| Total Due | $6,481.33 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | FSJKU J101173 FullShade Mesh Top |
$77.67 | 0% | $1,087.38 |
| 6 | FSJK J101176 FullShade Mesh Top |
$69.97 | 0% | $419.82 |
| 5 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $244.85 |
| 9 | HSTJ J101179 HalfShade Top |
$41.97 | 0% | $377.73 |
| 37 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$103.99 | 0% | $3,847.63 |
| 6 | HSJLU J123401-J L HalfShade Top |
$62.99 | 0% | $377.94 |
| 2 | HSJL J123402-JL HalfShade Top | $62.99 | 0.00% | $125.98 |
| Sub Total | $6,481.33 |
| Tax | $0.00 |
| Total Due | $6,481.33 |