Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0187
Order Number 4292780
Invoice Date June 27, 2024
Total Due $113.07
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FSJLU-S J177310 FullShade Top
$97.470%$97.47
1 USPS SHIPPING $15.600.00%$15.60
Sub Total $113.07
Tax $0.00
Total Due $113.07