Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0206
Order Number 4249765
Invoice Date July 30, 2024
Total Due $219.27
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FSJKU J101173 FullShade Mesh Top
$83.210%$83.21
1 FSJLUH J123399-J L FullShade Top for Hard Tops
$112.460%$112.46
1 UPS SHIPPING $23.600.00%$23.60
Sub Total $219.27
Tax $0.00
Total Due $219.27