Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0212
Order Number 4361008
Invoice Date July 30, 2024
Total Due $119.72
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4D-ST-BLK FB20941 Mesh Top; Black
$103.970%$103.97
1 USPS SHIPPING $15.750.00%$15.75
Sub Total $119.72
Tax $0.00
Total Due $119.72