Invoice
From:
| Invoice Number | INV-0104 |
| Order Number | 3417195 |
| Invoice Date | April 13, 2023 |
| Due Date | May 9, 2023 |
| Total Due | $44.96 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSTJ J101179 HalfShade Top UPS - 1Z0V2W190393855832 |
$44.96 | 0.00% | $44.96 |
| Sub Total | $44.96 |
| Tax | $0.00 |
| Total Due | $44.96 |