Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0241
Order Number 4662014
Invoice Date January 6, 2025
Total Due $116.22
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 UPS SHIPPING $12.250.00%$12.25
Sub Total $116.22
Tax $0.00
Total Due $116.22