Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0138
Order Number 3788626
Invoice Date November 1, 2023
Total Due $98.81
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 J101173 FSJKU RedRock FullShade Mesh Top
$83.210%$83.21
1 UPS SHIPPING - 1Z0V2W190391310183 $15.600.00%$15.60
Sub Total $98.81
Tax $0.00
Total Due $98.81