Paid
Invoice
From:
| Invoice Number | INV-0086 |
| Order Number | 2744768 |
| Invoice Date | May 13, 2022 |
| Due Date | June 22, 2022 |
| Total Due | $602.14 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $224.88 |
| 3 | HSJK J101177 HalfShade Top |
$52.46 | 0% | $157.38 |
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 1 | HSJLU J123401-JL HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | HSJL J123402-JL HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | UPS SHIPPING | $25.00 | 0.00% | $25.00 |
| Sub Total | $602.14 |
| Tax | $0.00 |
| Total Due | $602.14 |