Invoice
From:
| Invoice Number | INV-0109 |
| Order Number | 3576791 |
| Invoice Date | July 12, 2023 |
| Due Date | July 20, 2023 |
| Total Due | $697.43 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FSJKU J101173 FullShade Mesh Top |
$83.21 | 0% | $83.21 |
| 3 | FSTJ J101178 FullShade Mesh Top |
$67.46 | 0% | $202.38 |
| 1 | HSTJ J101179 HalfShade Top |
$44.96 | 0% | $44.96 |
| 3 | FSJLUH J123399-JL FullShade Top for Hard Tops |
$112.46 | 0% | $337.38 |
| 1 | UPS SHIPPING - 1Z0V2W190393854002 | $29.50 | 0.00% | $29.50 |
| Sub Total | $697.43 |
| Tax | $0.00 |
| Total Due | $697.43 |