Paid
Invoice
From:
| Invoice Number | INV-0091 |
| Order Number | 2759259 |
| Invoice Date | May 31, 2022 |
| Due Date | July 1, 2022 |
| Total Due | $2,043.80 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $524.72 |
| 3 | HSJK J101177 HalfShade Top |
$52.46 | 0% | $157.38 |
| 17 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $1,146.82 |
| 3 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $134.88 |
| 2 | UPS SHIPPING | $40.00 | 0.00% | $80.00 |
| Sub Total | $2,043.80 |
| Tax | $0.00 |
| Total Due | $2,043.80 |