Paid
Invoice
From:
| Invoice Number | INV-0080 |
| Order Number | 2649271 |
| Invoice Date | February 9, 2022 |
| Due Date | April 8, 2022 |
| Total Due | $509.60 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $404.64 |
| 1 | HSJLU J123401-JL HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | SHIPPING *UPS* | $30.00 | 0.00% | $30.00 |
| Sub Total | $509.60 |
| Tax | $0.00 |
| Total Due | $509.60 |