Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0051
Order Number 2084263
Invoice Date February 17, 2021
Total Due $111.96
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HSJK J101177 HalfShade Top
$48.970.00%$48.97
1 HSJL J123402-JL HalfShade Top $62.990.00%$62.99
Sub Total $111.96
Tax $0.00
Total Due $111.96