Paid
Invoice
From:
| Invoice Number | INV-0068 |
| Order Number | 2339387 |
| Invoice Date | June 28, 2021 |
| Due Date | September 23, 2021 |
| Total Due | $1,413.83 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSJK J101177 HalfShade Top |
$48.97 | 0% | $48.97 |
| 14 | FSJLUS J123400-JL FullShade Top for Soft Tops | $97.49 | 0.00% | $1,364.86 |
| Sub Total | $1,413.83 |
| Tax | $0.00 |
| Total Due | $1,413.83 |