Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0038
Order Number 1722106
Invoice Date July 2, 2020
Due Date September 28, 2020
Total Due $2,169.02
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
7 HSJK J101177 HalfShade Top
$48.970.00%$342.79
24 FSTJ J101178 FullShade Mesh Top
$62.970.00%$1,511.28
5 HSJL J123402-J L HalfShade Top $62.990.00%$314.95
Sub Total $2,169.02
Tax $0.00
Total Due $2,169.02