Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0192
Order Number 4311222
Invoice Date July 8, 2024
Total Due $80.57
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FSTJU J177312 FullShade Top
$64.970%$64.97
1 USPS SHIPPING $15.600.00%$15.60
Sub Total $80.57
Tax $0.00
Total Due $80.57