Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0136
Order Number 3780393
Invoice Date October 10, 2023
Total Due $118.47
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4D-ST-WHT FB20965 Mesh Top; White
$103.970%$103.97
1 USPS SHIPPING - 9405511206215658228813 $14.500.00%$14.50
Sub Total $118.47
Tax $0.00
Total Due $118.47