Paid
Invoice
From:
| Invoice Number | INV-0095 |
| Order Number | 2807259 |
| Invoice Date | July 20, 2022 |
| Total Due | $1,325.36 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | FSJKU J101173 FullShade Mesh Top |
$83.21 | 0% | $665.68 |
| 7 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $524.72 |
| 1 | HSJL J123402-JL HalfShade Top |
$74.96 | 0% | $74.96 |
| 2 | UPS SHIPPING | $30.00 | 0.00% | $60.00 |
| Sub Total | $1,325.36 |
| Tax | $0.00 |
| Total Due | $1,325.36 |