Paid
Invoice
From:
| Invoice Number | INV-0065 |
| Order Number | 2280029 |
| Invoice Date | May 24, 2021 |
| Due Date | August 19, 2021 |
| Total Due | $3,858.12 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | FSJKU J101173 FullShade Mesh Top |
$77.67 | 0% | $1,165.05 |
| 8 | FSJK J101176 FullShade Mesh Top |
$69.97 | 0% | $559.76 |
| 6 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $293.82 |
| 3 | FSTJ J101178 FullShade Mesh Top |
$62.97 | 0% | $188.91 |
| 9 | HSTJ J101179 HalfShade Top |
$41.97 | 0% | $377.73 |
| 8 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$103.99 | 0% | $831.92 |
| 7 | HSJLU J123401-JL HalfShade Top | $62.99 | 0.00% | $440.93 |
| Sub Total | $3,858.12 |
| Tax | $0.00 |
| Total Due | $3,858.12 |