Invoice
From:
| Invoice Number | INV-0106 |
| Order Number | 3481479 |
| Invoice Date | May 12, 2023 |
| Due Date | June 6, 2023 |
| Total Due | $140.66 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSJK J101177 HalfShade Top |
$52.46 | 0% | $52.46 |
| 1 | HSJLU J123401-JL HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | UPS - 1Z0V2W190397607950 | $13.24 | 0.00% | $13.24 |
| Sub Total | $140.66 |
| Tax | $0.00 |
| Total Due | $140.66 |