Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0115
Order Number 3639230
Invoice Date July 26, 2023
Total Due $59.97
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 HSJK J177314 HalfShade Top
$45.470%$45.47
1 USPS SHIPPING - 9405511206215328413754 $14.500.00%$14.50
Sub Total $59.97
Tax $0.00
Total Due $59.97