Invoice
From:
| Invoice Number | INV-0107 |
| Order Number | 3513664 |
| Invoice Date | May 26, 2023 |
| Due Date | June 20, 2023 |
| Total Due | $369.21 |
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 |
| 2 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$112.46 | 0% | $224.92 |
| 1 | HSJL J123402-JL HalfShade Top |
$74.96 | 0% | $74.96 |
| 1 | UPS SHIPPING - 1Z0V2W190394324261 | $16.87 | 0.00% | $16.87 |
| Sub Total | $369.21 |
| Tax | $0.00 |
| Total Due | $369.21 |