Paid
Invoice
From:
| Invoice Number | INV-0090 |
| Order Number | 2832046 |
| Invoice Date | May 31, 2022 |
| Due Date | August 3, 2022 |
| Total Due | $1,497.70 |
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 |
| 3 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $224.88 |
| 9 | FSTJ J101178 FullShade Mesh Top | $67.46 | 0.00% | $607.14 |
| Sub Total | $1,497.70 |
| Tax | $0.00 |
| Total Due | $1,497.70 |