Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0093
Order Number 2867482
Invoice Date June 24, 2022
Due Date July 1, 2022
Total Due $362.30
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
5 FSTJ J101178 FullShade Mesh Top
$67.460%$337.30
1 UPS SHIPPING $25.000.00%$25.00
Sub Total $362.30
Tax $0.00
Total Due $362.30