Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0133
Order Number 3763805
Invoice Date September 26, 2023
Total Due $137.97
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4D-HT-BLK FB20942 Mesh Top; Black
$123.470%$123.47
1 USPS SHIPPING - 9405511206215014880297 $14.500.00%$14.50
Sub Total $137.97
Tax $0.00
Total Due $137.97