Paid
Invoice
From:
| Invoice Number | INV-0066 |
| Order Number | 2293274 |
| Invoice Date | May 30, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $2,290.76 |
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 |
| 8 | FSJK J101176 FullShade Mesh Top |
$69.97 | 0% | $559.76 |
| 2 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $97.94 |
| 10 | HSTJ J101179 HalfShade Top |
$41.97 | 0% | $419.70 |
| 2 | HSJLU J123401-JL HalfShade Top | $62.99 | 0.00% | $125.98 |
| Sub Total | $2,290.76 |
| Tax | $0.00 |
| Total Due | $2,290.76 |