Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0204
Order Number 4341193
Invoice Date July 17, 2024
Total Due $61.22
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HSJK J177314 HalfShade Top
$45.470%$45.47
1 USPS SHIPPING $15.750.00%$15.75
Sub Total $61.22
Tax $0.00
Total Due $61.22