Paid
Invoice
From:
| Invoice Number | INV-0084 |
| Order Number | 2691493 |
| Invoice Date | May 13, 2022 |
| Due Date | May 26, 2022 |
| Total Due | $382.22 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSJK J101177 HalfShade Top |
$52.46 | 0% | $52.46 |
| 5 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $224.80 |
| 1 | HSJLU J123401-JL HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | UPS SHIPPING | $30.00 | 0.00% | $30.00 |
| Sub Total | $382.22 |
| Tax | $0.00 |
| Total Due | $382.22 |