Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0196
Order Number 4323401
Invoice Date July 10, 2024
Total Due $87.87
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FSJKU J177308 FullShade Top
$72.120%$72.12
1 USPS SHIPPING $15.750.00%$15.75
Sub Total $87.87
Tax $0.00
Total Due $87.87