Paid
Invoice
From:
| Invoice Number | INV-0098 |
| Order Number | 3030369 |
| Invoice Date | October 11, 2022 |
| Due Date | October 14, 2022 |
| Total Due | $74.96 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSJL J123402-JL HalfShade Top | $74.96 | 0.00% | $74.96 |
| Sub Total | $74.96 |
| Tax | $0.00 |
| Total Due | $74.96 |