Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0116
Order Number 3639671
Invoice Date July 26, 2023
Total Due $53.47
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HSYJ J177319 HalfShade Top
$38.970%$38.97
1 USPS SHIPPING - 9405511206215328455709 $14.500.00%$14.50
Sub Total $53.47
Tax $0.00
Total Due $53.47