Paid
Invoice
From:
| Invoice Number | INV-0088 |
| Order Number | 2795449 |
| Invoice Date | May 31, 2022 |
| Due Date | July 18, 2022 |
| Total Due | $2,180.59 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | FSJKU J101173 FullShade Mesh Top |
$83.21 | 0% | $748.89 |
| 1 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $74.96 |
| 1 | HSJK J101177 HalfShade Top |
$52.46 | 0% | $52.46 |
| 18 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $1,214.28 |
| 2 | UPS SHIPPING | $45.00 | 0.00% | $90.00 |
| Sub Total | $2,180.59 |
| Tax | $0.00 |
| Total Due | $2,180.59 |