Paid
Invoice
From:
| Invoice Number | INV-0105 |
| Order Number | 3449886 |
| Invoice Date | May 2, 2023 |
| Due Date | May 23, 2023 |
| Total Due | $134.54 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 1 | HSJL J123402-JL HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | UPS - 1Z0V2W190393855832 (shipped with PO#34171950) | $14.62 | 0.00% | $14.62 |
| Sub Total | $134.54 |
| Tax | $0.00 |
| Total Due | $134.54 |