Paid
Invoice
From:
| Invoice Number | INV-0070 |
| Order Number | 2359931 |
| Invoice Date | September 29, 2021 |
| Due Date | October 8, 2021 |
| Total Due | $2,681.20 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 27 | FSJLUS FullShade Top for Soft Tops |
$97.49 | 0% | $2,632.23 |
| 1 | HSJK HalfShade Top | $48.97 | 0.00% | $48.97 |
| Sub Total | $2,681.20 |
| Tax | $0.00 |
| Total Due | $2,681.20 |