Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0157
Order Number 4098183
Invoice Date April 2, 2024
Total Due $119.57
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4D-ST-BLK FB20941 Mesh Top; Black
$103.970%$103.97
1 USPS SHIPPING - 9405511105500425112818 $15.600.00%$15.60
Sub Total $119.57
Tax $0.00
Total Due $119.57