Paid
Invoice
From:
| Invoice Number | INV-0100 |
| Order Number | 3337760 |
| Invoice Date | March 29, 2023 |
| Total Due | $344.80 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | FSJK J101176 FullShade Mesh Top |
$74.96 | 0% | $299.84 |
| 1 | HSTJ J101179 HalfShade Top | $44.96 | 0.00% | $44.96 |
| Sub Total | $344.80 |
| Tax | $0.00 |
| Total Due | $344.80 |